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

SAP Error Message - Details

• 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.

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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 do this by navigating to the relevant transaction (e.g., ME23N for display PO) and confirming whether the PO or item is indeed cancelled.
  Recreate or Reactivate: If the cancellation was a mistake, you may need to recreate the PO or reactivate it if your system allows for such actions. This typically involves creating a new PO with the same details.
  Consult with Stakeholders: If the cancellation was intentional, consult with relevant stakeholders (e.g., procurement, finance) to understand the implications and whether any further actions are needed.
  Check for Related Documents: Ensure that there are no related documents (like invoices or goods receipts) that might be causing the issue. If there are, you may need to address those first.
  System Configuration: If this error occurs frequently and is not expected behavior, it may be worth checking the system configuration or consulting with your SAP support team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  User Authorization: Ensure that the user has the necessary authorizations to view or modify the purchase order.
  Documentation: Review any internal documentation or guidelines regarding the handling of purchase orders and cancellations within your organization.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.