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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.
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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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:
To resolve this error, you should ensure that the new storage location is specified correctly. Here are the steps you can take:
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.
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.
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.
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.
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.
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.
By following these steps, you should be able to resolve the error and proceed with your transaction successfully.
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