How To Fix FSH_POGT_WB_MSG034 - You can't leave the new storage location blank.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

  • Message number: 034

  • Message text: You can't leave the new storage location blank.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_POGT_WB_MSG034 - You can't leave the new storage location blank. ?

    The SAP error message FSH_POGT_WB_MSG034 indicates that a new storage location cannot be left blank during a specific transaction or process. This error typically occurs in the context of inventory management or logistics, particularly when trying to move or manage stock in the system.

    Cause:

    The error is triggered when a user attempts to perform an action that requires specifying a storage location, but the field for the new storage location is left empty. This can happen in various scenarios, such as:

    • Transferring stock between storage locations.
    • Creating or modifying stock transport orders.
    • Performing inventory adjustments.

    Solution:

    To resolve this error, you should ensure that the new storage location is specified correctly. Here are the steps you can take:

    1. Check Input Fields: Ensure that you have filled in all required fields, especially the new storage location field. If you are using a transaction code or a specific screen, make sure to look for the storage location input area.

    2. Valid Storage Location: Verify that the storage location you are trying to enter is valid and exists in the system. You can check this in the material master data or storage location configuration.

    3. User Permissions: Ensure that you have the necessary permissions to access and modify the storage location. Sometimes, restrictions may prevent you from entering certain locations.

    4. Transaction Context: Make sure you are in the correct context of the transaction. Some transactions may have specific requirements for storage locations based on the type of movement or operation being performed.

    5. Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals related to the specific transaction you are working with.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or LT01 (Transfer Order).
    • Material Master: Understanding the material master data and how storage locations are defined can help in troubleshooting related issues.
    • SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address specific issues.

    By following these steps, you should be able to resolve the error and proceed with your transaction successfully.

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