Message type: E = Error
Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG
Message number: 056
Message text: PO item &1 and quantity &2 is greater than SO item &3 and quantity &4.
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FSH_POGT_WB_MSG056
- PO item &1 and quantity &2 is greater than SO item &3 and quantity &4. ?The SAP error message FSH_POGT_WB_MSG056 indicates that there is a discrepancy between the quantities of a Purchase Order (PO) item and a Sales Order (SO) item. Specifically, the error states that the quantity of the PO item is greater than the quantity of the corresponding SO item.
Cause: This error typically arises in scenarios where: Mismatch in Quantities: The quantity specified in the Purchase Order exceeds the quantity available or specified in the Sales Order. Incorrect Data Entry: There may have been an error during data entry, leading to incorrect quantities being assigned to the PO or SO.
Configuration Issues: There could be issues with the configuration of the system that affect how quantities are validated between POs and SOs. Stock Availability: The system may be enforcing rules that prevent the creation of a PO that exceeds the available stock for the corresponding SO.
Solution: To resolve this error, you can take the following steps: Verify Quantities: Check
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