How To Fix FSH_POGT_WB_MSG014 - Linked document not processed during total cancellation. See log.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 014

• Message text: Linked document not processed during total cancellation. See log.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG014 - Linked document not processed during total cancellation. See log. ?

  The SAP error message FSH_POGT_WB_MSG014 indicates that there was an issue with processing a linked document during a total cancellation operation. This error typically arises in the context of the SAP Fashion Management (FSH) module, particularly when dealing with purchase orders, sales orders, or other related documents.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Linked Document Issues: The linked document (such as a purchase order or sales order) may not be in a state that allows for cancellation. For example, it might be already processed, partially processed, or in a locked state.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the linked document, such as missing or incorrect entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation on the linked document.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent the cancellation of certain types of documents.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Log: Review the log mentioned in the error message for more detailed information about why the linked document was not processed. This log can provide insights into specific issues that need to be addressed.
  
  
  Verify Document Status: Ensure that the linked document is in a state that allows for cancellation. If it has already been processed or is in a locked state, you may need to take additional steps to unlock or reverse the processing.
  
  
  Data Consistency Check: Perform a data consistency check on the linked document to ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Authorization Check: Verify that the user attempting the cancellation has the necessary authorizations to perform this action on the linked document.
  
  
  Consult Configuration Settings: Review the configuration settings in the SAP system to ensure that there are no restrictions on canceling the linked document type.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  SAP Notes: Check for any SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain patches or workarounds for known issues.
  Documentation: Review the SAP Help Portal for documentation related to the Fashion Management module and cancellation processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.