How To Fix FSH_POGT_WB_MSG059 - Restore action terminated. Only canceled documents can be restored.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 059

• Message text: Restore action terminated. Only canceled documents can be restored.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG059 - Restore action terminated. Only canceled documents can be restored. ?

  The SAP error message FSH_POGT_WB_MSG059 indicates that a restore action has been attempted on a document that is not in a canceled state. This message typically arises in the context of document management or workflow processes within SAP, particularly when dealing with financial documents or purchase orders.
  Cause:
  The error occurs because the system only allows the restoration of documents that have been canceled. If you attempt to restore a document that is still active or in a different status (e.g., completed, approved, etc.), the system will prevent this action and display the error message.
  Solution:
  To resolve this issue, you should follow these steps:
  
  
  Check Document Status: Verify the status of the document you are trying to restore. Ensure that it is indeed canceled. You can do this by navigating to the document in question and checking its status in the relevant transaction or report.
  
  
  Cancel the Document: If the document is not canceled, you will need to cancel it first. This can typically be done through the appropriate transaction code (e.g., ME22N for purchase orders) where you can change the status of the document to canceled.
  
  
  Retry Restore Action: Once the document is confirmed to be in a canceled state, attempt the restore action again.
  
  
  Consult Documentation: If you are unsure about the process of canceling or restoring documents, refer to the SAP documentation or user manuals specific to your module (e.g., Materials Management, Financial Accounting).
  
  
  Contact Support: If the issue persists or if you encounter any other errors, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing documents in your SAP environment (e.g., ME22N for purchase orders, FB03 for financial documents).
  User Permissions: Ensure that you have the necessary permissions to cancel and restore documents in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the failure.
  
  By following these steps, you should be able to address the error message and successfully restore the desired document.