How To Fix FSH_POGT_WB_MSG070 - PO document &1 item &2 is cancelled.

FSH_POGT_WB_MSG070 - Overview

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 070

• Message text: PO document &1 item &2 is cancelled.

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_MSG070 - PO document &1 item &2 is cancelled. ?

  The SAP error message FSH_POGT_WB_MSG070 indicates that a Purchase Order (PO) document and its specific item have been cancelled. This message typically arises in the context of the SAP Fashion Management (FMS) module or similar environments where purchase orders are managed.
  
  Cause:
  
  Cancellation of PO: The most straightforward cause is that the purchase order or the specific item within the order has been cancelled. This could be due to various reasons such as changes in business requirements, supplier issues, or inventory management decisions.
  Status Check: The system checks the status of the PO and finds that it is marked as cancelled, which prevents further processing or actions on that PO item.
  Data Integrity Issues: There may be inconsistencies in the data, such as a mismatch between the PO status in the database and the expected status in the application.
  
  
  Solution:
  
  Verify PO Status: Check the status of the purchase order in the SAP system. You can