How To Fix FSH_POGT_WB_MSG019 - Partial cancelation is not possible. Data is inconsistent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 019

• Message text: Partial cancelation is not possible. Data is inconsistent.

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_MSG019 - Partial cancelation is not possible. Data is inconsistent. ?

  The SAP error message FSH_POGT_WB_MSG019 indicates that a partial cancellation of a document or transaction is not possible due to inconsistent data. This error typically arises in the context of order management, particularly when dealing with sales orders, purchase orders, or similar documents in SAP.
  Causes:
  
  
  Inconsistent Data: The most common cause is that the data related to the order or transaction is inconsistent. This could be due to:
  
  Missing or incorrect entries in related tables.
  Changes made to the order that have not been properly updated in all relevant areas.
  Issues with the status of the items in the order (e.g., some items may have already been delivered or invoiced).
  
  
  
  Business Rules: Certain business rules or configurations may prevent partial cancellations. For example, if the system is set up to only allow full cancellations under specific conditions.
  
  
  Document Flow Issues: If there are related documents (like delivery or invoice) that have already been processed, it may prevent partial cancellation.
  
  
  Solutions:
  
  
  Check Document Status: Review the status of the order or document you are trying to partially cancel. Ensure that it is in a state that allows for cancellation.
  
  
  Review Related Documents: Check if there are any related documents (like deliveries or invoices) that may be causing the inconsistency. If there are, you may need to reverse or adjust those documents first.
  
  
  Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. Look for missing or incorrect entries that may need to be corrected.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance. Provide them with the error message and any relevant details about the transaction.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA02: Change Sales Order
  ME22N: Change Purchase Order
  VL02N: Change Outbound Delivery
  
  
  SAP Documentation: Review SAP documentation related to order management and cancellation processes for more detailed guidance.
  User Exits and BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might be affecting the cancellation process.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.