How To Fix FSH_POGT_WB_MSG049 - You must select a reason for rejection.

FSH_POGT_WB_MSG049 - Overview

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 049

• Message text: You must select a reason for rejection.

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_MSG049 - Details

• The SAP error message FSH_POGT_WB_MSG049 ("You must select a reason for rejection") typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with processes related to purchase orders, goods movements, or similar transactions where a rejection reason is required.
  
  Cause:
  This error message indicates that the system requires a reason for rejecting a particular item or transaction, but none has been provided. This is often a mandatory field in the transaction process to ensure that all rejections are documented for auditing and tracking purposes.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are working on when the error occurs.
  
  
  Locate the Rejection Reason Field: In the relevant screen or dialog, look for a field labeled "Reason for Rejection" or similar.
  
  
  Select a Reason: Choose an appropriate reason from the dropdown list or input the reason manually if applicable. The reasons are