How To Fix FSH_POGT_WB_MSG046 - Mismatch in document. Purchase order schedule line is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 046

• Message text: Mismatch in document. Purchase order schedule line is missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG046 - Mismatch in document. Purchase order schedule line is missing. ?

  The SAP error message FSH_POGT_WB_MSG046 indicates that there is a mismatch in the document, specifically that a purchase order schedule line is missing. This error typically occurs in the context of managing purchase orders, particularly when dealing with scheduling agreements or purchase order confirmations.
  Cause:
  
  Missing Schedule Line: The most common cause is that the purchase order (PO) does not have a corresponding schedule line for the item being processed. This can happen if the schedule line was not created or was deleted inadvertently.
  Data Inconsistency: There may be inconsistencies in the data between the purchase order and the related documents (like delivery schedules or confirmations).
  Incorrect Document Type: The document type being used may not support the required schedule line functionality.
  User Input Error: Manual entry errors during the creation or modification of the purchase order can lead to missing schedule lines.
  
  Solution:
  
  Check Purchase Order: Review the purchase order in question to ensure that all necessary schedule lines are present. You can do this by navigating to the purchase order in the SAP system and checking the schedule line details.
  Create Missing Schedule Line: If a schedule line is indeed missing, you can create it manually. Go to the purchase order and add the required schedule line with the appropriate delivery dates and quantities.
  Review Related Documents: Check any related documents (like delivery schedules or confirmations) to ensure they are correctly linked to the purchase order.
  Data Consistency Check: Run a consistency check on the purchase order to identify any discrepancies. This can often be done through transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling purchase orders and schedule lines.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify purchase orders and schedule lines.
  Training and Documentation: Ensure that users are trained on the correct processes for managing purchase orders and schedule lines to minimize errors.
  
  By following these steps, you should be able to resolve the error and ensure that your purchase order processing runs smoothly.