How To Fix FSH_POGT_WB_MSG066 - Document order quantity is not the same or schedule lines are missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 066

• Message text: Document order quantity is not the same or schedule lines are missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG066 - Document order quantity is not the same or schedule lines are missing. ?

  The SAP error message FSH_POGT_WB_MSG066 indicates that there is a discrepancy between the document order quantity and the quantities specified in the schedule lines of a purchase order or sales order. This error typically arises in the context of order management, particularly when dealing with document orders in SAP Fashion Management (FSH).
  Cause:
  
  Quantity Mismatch: The total quantity specified in the document order does not match the sum of the quantities in the associated schedule lines.
  Missing Schedule Lines: There may be schedule lines that are expected but are not present in the order.
  Incomplete Data Entry: During the creation or modification of the order, not all required fields were filled out correctly, leading to inconsistencies.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solution:
  
  Check Document Order Quantity: Verify the total quantity in the document order. Ensure that it matches the sum of the quantities in the schedule lines.
  Review Schedule Lines: Go through the schedule lines associated with the order. Ensure that all necessary schedule lines are present and correctly populated.
  Adjust Quantities: If there is a mismatch, adjust the quantities in either the document order or the schedule lines to ensure they are consistent.
  Recreate Schedule Lines: If schedule lines are missing, you may need to recreate them or add the necessary lines to the order.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings align with your business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to review the order details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Refer to SAP documentation for Fashion Management to understand the specific requirements for document orders and schedule lines.
  User Training: Ensure that users involved in order management are trained on the correct procedures for entering and managing document orders to minimize errors.
  
  By following these steps, you should be able to resolve the error and ensure that your document orders are processed correctly in SAP.