How To Fix FSH_POGT_WB_MSG068 - Select only mismatch documents.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 068

• Message text: Select only mismatch documents.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG068 - Select only mismatch documents. ?

  The SAP error message FSH_POGT_WB_MSG068 ("Select only mismatch documents") typically occurs in the context of the SAP Fashion Management (FMS) module, particularly when dealing with purchase order (PO) and goods receipt (GR) mismatches. This error indicates that the system expects you to select only those documents that have discrepancies between the purchase order and the goods receipt.
  Cause:
  The error is triggered when you attempt to process or select documents that do not meet the criteria of being mismatched. This could happen due to:
  
  Incorrect Document Selection: You may have selected documents that are either fully matched or not relevant to the mismatch process.
  Data Integrity Issues: There may be inconsistencies in the data between the purchase orders and the goods receipts.
  System Configuration: The system may be configured to only allow certain types of documents to be processed in this context.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Document Selection:
  
  Ensure that you are only selecting documents that are indeed mismatched. Check the status of the purchase orders and goods receipts to confirm that there are discrepancies.
  
  
  
  Check for Data Integrity:
  
  Verify the details of the purchase orders and goods receipts. Look for any discrepancies in quantities, prices, or other relevant fields that could indicate a mismatch.
  
  
  
  Use Filters:
  
  If available, use filtering options in the transaction to narrow down the selection to only those documents that are mismatched.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the Fashion Management module for additional guidance on handling mismatched documents.
  
  
  
  System Configuration:
  
  If you have access, check the configuration settings related to document processing in your SAP system. Ensure that the settings align with your business processes.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FMS that deal with purchase orders and goods receipts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.