How To Fix FSH_POGT_WB_MSG055 - Purchase order &1, item &2, schedule line &3 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 055

• Message text: Purchase order &1, item &2, schedule line &3 doesn't exist.

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_MSG055 - Purchase order &1, item &2, schedule line &3 doesn't exist. ?

  The SAP error message FSH_POGT_WB_MSG055 indicates that a specific purchase order (PO), item, and schedule line combination does not exist in the system. This error typically occurs in the context of working with purchase orders in the SAP system, particularly when trying to access or manipulate a PO that the system cannot find.
  Causes:
  
  Incorrect PO Number: The purchase order number entered may be incorrect or mistyped.
  Item or Schedule Line Issues: The item number or schedule line number specified may not exist for the given purchase order.
  PO Deletion: The purchase order may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary permissions to view or access the specified purchase order.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to temporary unavailability of the PO.
  
  Solutions:
  
  Verify PO Details: Double-check the purchase order number, item number, and schedule line number for accuracy. Ensure that they are entered correctly.
  Check PO Status: Use transaction codes like ME23N (Display Purchase Order) to check if the PO exists and is in an active status.
  Review Deletion/Archiving: Confirm whether the purchase order has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchase order. If not, contact your SAP security administrator.
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors that may be affecting the availability of the purchase order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) for managing purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to purchase order management for further insights into handling POs and troubleshooting common issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.