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


FSH_POGT_WB_MSG048 - Overview

  • 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.

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  • Self-Explanatory Message

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    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_MSG048 - Details

  • 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

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