How To Fix FSH_POGT_WB_MSG023 - Storage location in PO should be the same as in SO and STO.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 023

• Message text: Storage location in PO should be the same as in SO and STO.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG023 - Storage location in PO should be the same as in SO and STO. ?

  The SAP error message FSH_POGT_WB_MSG023 indicates that there is a mismatch between the storage location specified in a Purchase Order (PO) and the storage location in the corresponding Sales Order (SO) or Stock Transfer Order (STO). This error typically arises in scenarios where the system expects the storage locations to be consistent across related documents.
  Cause:
  
  Mismatched Storage Locations: The storage location in the Purchase Order does not match the storage location defined in the Sales Order or Stock Transfer Order.
  Configuration Issues: There may be configuration settings in the system that enforce this rule, which could be due to business requirements or specific settings in the material management or sales and distribution modules.
  Data Entry Errors: Manual entry errors during the creation of the PO or SO/STO can lead to discrepancies in the storage locations.
  
  Solution:
  
  
  Verify Storage Locations: Check the storage location in both the Purchase Order and the related Sales Order or Stock Transfer Order. Ensure they are the same.
  
  You can do this by navigating to the respective documents in SAP and reviewing the storage location fields.
  
  
  
  Update the PO: If the storage location in the PO is incorrect, update it to match the storage location in the SO or STO.
  
  Use transaction codes like ME22N (Change Purchase Order) to modify the PO.
  
  
  
  Check Configuration: If this error occurs frequently, review the configuration settings in the system to ensure they align with business processes. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  
  
  Data Consistency: Ensure that all related documents (PO, SO, STO) are created and maintained consistently. This may involve training users on the importance of entering correct data.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or updates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), VA01 (Create Sales Order), and VL10B (Purchase Orders Due for Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to the documents involved.
  
  By following these steps, you should be able to resolve the error and ensure that the storage locations in your Purchase Orders align with those in the corresponding Sales Orders and Stock Transfer Orders.