Message type: E = Error
Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG
Message number: 057
Message text: SO item &1 and quantity &2 is greater than PO item &3 and quantity &4.
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FSH_POGT_WB_MSG057
- SO item &1 and quantity &2 is greater than PO item &3 and quantity &4. ?The SAP error message FSH_POGT_WB_MSG057 indicates that there is a discrepancy between the sales order (SO) item and quantity and the corresponding purchase order (PO) item and quantity. Specifically, it means that the quantity of the sales order item exceeds the quantity of the purchase order item.
Cause: This error typically arises in scenarios where: Sales Order Quantity Exceeds Purchase Order Quantity: The quantity specified in the sales order is greater than what has been ordered in the purchase order. Incorrect Data Entry: There may have been a mistake in entering the quantities in either the sales order or the purchase order. Changes in Demand: If the demand for a product has increased, the sales order may reflect a higher quantity than what was originally ordered in the purchase order. Stock Availability Issues: The system may be trying to allocate stock based on the sales order, but the available stock is limited to what was ordered
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FSH_POGT_WB_MSG056
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