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Message type: E = Error
Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG
Message number: 064
Message text: Enter target quantity
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FSH_POGT_WB_MSG064
- Enter target quantity ?The SAP error message FSH_POGT_WB_MSG064 with the description "Enter target quantity" typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with purchase order generation or allocation processes. This error indicates that a required field for the target quantity has not been filled in, which is necessary for the system to proceed with the operation.
Cause:
- Missing Input: The target quantity field is left blank when trying to create or modify a purchase order or allocation.
- Validation Rules: The system has validation rules that require the target quantity to be specified before proceeding.
- User Input Error: The user may have overlooked entering the target quantity due to oversight or misunderstanding of the required fields.
Solution:
- Enter Target Quantity: The most straightforward solution is to ensure that you enter a valid target quantity in the relevant field before attempting to save or process the transaction.
- Check Field Requirements: Review the screen or transaction to ensure that all mandatory fields are filled out correctly. Look for any indicators (like asterisks) that denote required fields.
- Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the target quantity field is set up correctly and that there are no additional validation rules that are causing the issue.
- Consult Documentation: Refer to the SAP documentation or help files related to the Fashion Management module for any specific instructions or guidelines regarding the target quantity field.
- User Training: If this error is common among multiple users, consider providing additional training or resources to help users understand the importance of entering the target quantity.
Related Information:
By ensuring that the target quantity is entered and validating the necessary fields, you should be able to resolve the error and proceed with your transaction in SAP.
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