How To Fix FSH_POGT_WB_MSG069 - PO delivery date &1 is changed to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 069

• Message text: PO delivery date &1 is changed to &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG069 - PO delivery date &1 is changed to &2. ?

  The SAP error message FSH_POGT_WB_MSG069 indicates that the delivery date of a Purchase Order (PO) has been changed. This message typically arises in the context of the SAP Fashion Management (FSH) module, which is used for managing fashion-related business processes.
  Cause:
  The error message is triggered when there is a change in the delivery date of a purchase order. This can happen due to various reasons, such as:
  
  Changes made by the user in the purchase order.
  Updates from the vendor regarding the delivery schedule.
  Changes in the supply chain or logistics that affect delivery timelines.
  System updates or batch jobs that modify delivery dates based on certain criteria.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review the Purchase Order: Check the details of the purchase order to understand why the delivery date was changed. Look for any recent updates or changes made to the order.
  
  
  Communicate with the Vendor: If the change was initiated by the vendor, reach out to them for clarification on the new delivery date and any implications it may have on your operations.
  
  
  Adjust Internal Processes: If the change in delivery date affects your internal processes (e.g., production schedules, inventory management), make the necessary adjustments to accommodate the new date.
  
  
  Update Related Documents: Ensure that any related documents (such as sales orders, production orders, etc.) are updated to reflect the new delivery date.
  
  
  Check for System Errors: If the change seems unexpected, investigate whether there are any system errors or batch jobs that might have caused the change. Consult with your SAP Basis or technical team if necessary.
  
  
  Consult SAP Documentation: Refer to SAP documentation or support resources for any specific guidelines related to handling delivery date changes in the FSH module.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you manage purchase orders, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to purchase orders and handle delivery dates.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  If the problem persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored guidance based on your specific system configuration and business processes.