How To Fix FSH_POGT_WB_MSG065 - New line item &1 in purchase order &2 has been created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 065

• Message text: New line item &1 in purchase order &2 has been created.

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_MSG065 - New line item &1 in purchase order &2 has been created. ?

  The SAP error message FSH_POGT_WB_MSG065 indicates that a new line item has been created in a purchase order. This message is typically informational rather than an error, meaning it is notifying the user that a new line item has been added to the specified purchase order.
  Cause:
  This message is triggered when a user or a process adds a new line item to an existing purchase order in the SAP system. It serves as a confirmation that the action has been successfully completed.
  Solution:
  Since this message is informational, there is no specific "solution" required to resolve an error. However, if you are looking to manage or review the new line item, you can take the following steps:
  
  
  Review the Purchase Order: Navigate to the purchase order in question (using transaction code ME23N) to review the details of the new line item that has been added.
  
  
  Check for Additional Information: If you need to understand why the line item was added, check the change logs or the user who made the changes to the purchase order.
  
  
  Confirm the Changes: Ensure that the new line item is correct and meets the requirements of your procurement process.
  
  
  Communicate with Stakeholders: If necessary, inform relevant stakeholders (e.g., procurement team, finance) about the new line item and any implications it may have.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  ME23N: Display Purchase Order
  ME22N: Change Purchase Order
  ME21N: Create Purchase Order
  
  
  
  Change Logs: You can check the change logs for the purchase order to see who made the changes and when.
  
  
  SAP Documentation: Refer to SAP Help documentation for more details on purchase order management and related messages.
  
  
  User Training: If users frequently encounter this message and are unsure of its implications, consider providing training on purchase order processes and the significance of line items.
  
  
  If you are experiencing issues beyond the informational message, such as problems with the purchase order processing or system errors, further investigation may be required, potentially involving your SAP support team.