How To Fix FSH_POGT_WB_MSG018 - Target quantity should be less than the assigned quantity.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 018

• Message text: Target quantity should be less than the assigned quantity.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG018 - Target quantity should be less than the assigned quantity. ?

  The SAP error message FSH_POGT_WB_MSG018 indicates that the target quantity specified in a particular transaction or process is greater than the assigned quantity. This error typically occurs in the context of managing purchase orders, stock transfers, or production orders within the SAP system, particularly in the Fashion Management module or similar areas.
  Cause:
  
  Data Entry Error: The target quantity entered may have been incorrectly inputted, exceeding the assigned quantity.
  Configuration Issues: There may be issues with the configuration of the system that do not allow for the target quantity to exceed the assigned quantity.
  Business Logic: The business rules defined in the system may dictate that the target quantity cannot exceed the assigned quantity for specific processes.
  
  Solution:
  
  Verify Input Values: Check the target quantity you are trying to enter and ensure it is less than the assigned quantity. Adjust the target quantity accordingly.
  Review Assigned Quantities: Look at the assigned quantities for the relevant items or orders to ensure they are correct and reflect the intended values.
  Consult Documentation: Review any relevant documentation or guidelines that may provide insight into the expected values for target and assigned quantities.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the specific module or process.
  Error Handling: If this error occurs frequently, consider implementing error handling or validation checks in the process to prevent incorrect entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where this error occurs (e.g., ME21N for creating purchase orders, ME22N for changing them).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering quantities to minimize the occurrence of this error.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.