How To Fix FSH_POGT_WB_MSG048 - Mismatch in document. Intercompany quantity is different.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 048

• Message text: Mismatch in document. Intercompany quantity is different.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG048 - Mismatch in document. Intercompany quantity is different. ?

  The SAP error message FSH_POGT_WB_MSG048 indicates a mismatch in the intercompany quantity during a transaction, typically related to intercompany processes in SAP. This error often arises in scenarios involving intercompany sales or purchase orders, where the quantities in the documents do not match between the selling and purchasing entities.
  Cause:
  
  Quantity Discrepancy: The most common cause is that the quantity specified in the intercompany sales order does not match the quantity in the corresponding purchase order.
  Data Entry Errors: Manual entry errors during the creation of sales or purchase orders can lead to mismatched quantities.
  Document Changes: If one document (sales or purchase) is modified after the other has been created, it can lead to discrepancies.
  Different Units of Measure: If the units of measure are not consistent between the two documents, it can cause a mismatch.
  Incomplete Data Synchronization: If the data between the two company codes is not synchronized properly, it can lead to mismatches.
  
  Solution:
  
  Verify Quantities: Check the quantities in both the intercompany sales order and the purchase order. Ensure they match exactly.
  Check Units of Measure: Ensure that the units of measure are consistent across both documents. If they differ, convert them to a common unit.
  Review Document Changes: If any changes were made to either document after they were created, ensure that both documents reflect the same quantities.
  Recreate Documents: If discrepancies persist, consider deleting and recreating the documents to ensure they are aligned.
  Consult with IT or SAP Support: If the issue cannot be resolved through the above steps, it may be necessary to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), and others that may help in reviewing the documents.
  Intercompany Configuration: Ensure that the intercompany configuration in your SAP system is set up correctly, including the settings for pricing, tax, and currency.
  Documentation: Review SAP documentation or notes related to intercompany processes for additional insights and troubleshooting steps.
  User Training: Ensure that users involved in creating intercompany transactions are adequately trained to minimize data entry errors.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FSH_POGT_WB_MSG048 in your SAP system.