How To Fix FSH_POGT_WB_MSG016 - Do you want to change PO &1, linked to STO &2, for the SOrg. &3, POrg &4?

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 016

• Message text: Do you want to change PO &1, linked to STO &2, for the SOrg. &3, POrg &4?

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG016 - Do you want to change PO &1, linked to STO &2, for the SOrg. &3, POrg &4? ?

  The SAP error message FSH_POGT_WB_MSG016 typically occurs in the context of managing purchase orders (POs) and stock transport orders (STOs) within the SAP system. This message is a prompt that indicates there is an attempt to change a purchase order that is linked to a stock transport order, and it requires confirmation from the user.
  Cause:
  The error message is triggered when:
  
  You are trying to modify a purchase order that is associated with a stock transport order.
  The system is designed to ensure that any changes to the purchase order are intentional, as they may affect the linked stock transport order and the associated logistics processes.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review the Message: Carefully read the message to understand which purchase order (PO) and stock transport order (STO) are involved, as well as the relevant organizational units (SOrg and POrg).
  
  
  Confirm Changes: If you intend to proceed with the changes, confirm the action when prompted. This may involve clicking "Yes" or "OK" in the dialog box that appears.
  
  
  Check Dependencies: Before making changes, check the dependencies and implications of modifying the PO. Ensure that the changes will not disrupt any ongoing processes related to the STO.
  
  
  Consult Documentation: If you are unsure about the changes, consult your internal documentation or SAP help resources to understand the impact of modifying the PO linked to the STO.
  
  
  Seek Approval: If necessary, seek approval from relevant stakeholders (e.g., procurement, logistics) before making changes to ensure that all parties are aware of the modifications.
  
  
  Use Transaction Codes: If you need to make changes, use the appropriate transaction codes (e.g., ME22N for changing purchase orders) and follow the standard procedures for making changes in SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create PO), ME22N (Change PO), and ME23N (Display PO).
  Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed information on managing purchase orders and stock transport orders.
  User Roles: Ensure that you have the necessary authorizations to make changes to purchase orders and stock transport orders in the SAP system.
  Training: If you frequently encounter this message, consider additional training on SAP procurement processes to better understand the implications of changes in the system.
  
  By following these steps, you should be able to address the error message and proceed with the necessary changes to the purchase order.