How To Fix FSH_POGT_WB_MSG047 - Assigned/Linked qty &1 is greater than order qty &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 047

• Message text: Assigned/Linked qty &1 is greater than order qty &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG047 - Assigned/Linked qty &1 is greater than order qty &2 ?

  The SAP error message FSH_POGT_WB_MSG047 indicates that the assigned or linked quantity of a particular item exceeds the total order quantity. This typically occurs in the context of order management, particularly in scenarios involving production orders, purchase orders, or sales orders.
  Cause:
  
  Data Entry Error: The most common cause is a manual entry error where the assigned quantity was incorrectly inputted.
  System Configuration: There may be issues with the configuration of the system that allows for incorrect quantity assignments.
  Order Modifications: If an order has been modified (e.g., quantities changed), the linked quantities may not have been updated accordingly.
  Batch Processing: In cases where batch processing is used, there may be discrepancies between the batch quantities and the order quantities.
  
  Solution:
  
  Review Assigned Quantities: Check the assigned or linked quantities for the item in question. Ensure that they do not exceed the total order quantity.
  Adjust Quantities: If the assigned quantity is indeed greater than the order quantity, adjust the assigned quantity to be equal to or less than the order quantity.
  Check Order Details: Review the order details to ensure that the order quantity is correct and reflects what is intended.
  Reprocess the Order: If the error occurred during a batch process, consider reprocessing the order after correcting any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting orders, such as ME22N (Change Purchase Order), CO02 (Change Production Order), or VA02 (Change Sales Order).
  User Roles: Ensure that you have the appropriate permissions to make changes to orders and quantities.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Testing: After making adjustments, conduct tests to ensure that the changes have resolved the error and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.