How To Fix FSH_POGT_WB_MSG072 - Action canceled due to inconsistent data in order &1; see long text &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 072

• Message text: Action canceled due to inconsistent data in order &1; see long text &2

What causes this issue?

The action was canceled due to one of the following reasons:
Applicable for INTRACOMPANY linked documents
1.,,Sales order schedule line is missing.
2.,,Stock transport order (demand document) schedule line is missing.
3.,,Linked purchase order or stock transport order (supply document)
schedule line is missing.
4.,,Mismatch in quantities of linked documents:
The quantity of the demand document is less than the linked quantity of
the supply document.
The quantity of the demand document exceeds the linked quantity of the
supply document.
5.,,The delivery date on the sales order demand document is after the
delivery date of the linked purchase order.
6.,,The purchase order delivery date has changed. You must adjust the
linked demand document.
7.,,In case of the total cancelation of a linked purchase order, all of
the linked demand documents will also be canceled.
8.,,In case of partial cancelation of a linked purchase order, all of
the linked demand documents will also be canceled.
Applicable for INTERCOMPANY linked documents
1.,,Quantity is mismatched in linked documents. You must change the
schedule line.
2.,,Mismatch in delivery dates of linked documents.
3.,,In case of the total cancelation of a linked purchase order, all of
the linked demand documents will also be canceled.
4.,,In case of partial cancelation of a linked purchase order, all of
the linked demand documents will also be canceled.
5.,,Quantity is mismatched in linked documents and no cancelation reason
has been found. You must adjust the document items manually.
6.,,Quantity is mismatched in linked documents and total cancelation is
restored on the sales order. The restore action will be triggered for
all the linked documents.

System Response

How to fix this error?

Use the <LS>Correct Mismatch </>option to fix the inconsistent data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG072 - Action canceled due to inconsistent data in order &1; see long text &2 ?

  The SAP error message FSH_POGT_WB_MSG072 indicates that an action has been canceled due to inconsistent data in a specific order. This error typically arises in the context of SAP's order management or production planning modules, particularly when dealing with order processing or goods movements.
  Cause:
  The inconsistency in data can stem from various issues, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the order may be missing or contain incorrect values.
  Data Mismatch: There may be discrepancies between the order data and the master data (e.g., material master, vendor master).
  Status Issues: The order may be in a status that does not allow the action to be performed (e.g., completed, canceled).
  Configuration Issues: Custom configurations or settings in the system may lead to inconsistencies.
  Integration Issues: If the order is linked to other modules (like finance or logistics), inconsistencies in those areas can also trigger this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Long Text: The error message references a long text (indicated by &2). Review this long text for specific details about the inconsistency.
  
  
  Review Order Data: 
  
  Go to the order in question and check all relevant fields for completeness and correctness.
  Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
  
  
  
  Validate Master Data: 
  
  Check the associated master data (e.g., material, vendor) for any inconsistencies or missing information.
  Ensure that the master data is correctly configured and active.
  
  
  
  Check Order Status: 
  
  Verify the status of the order. If it is in a status that does not allow further processing, you may need to change the status or take corrective actions.
  
  
  
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team. They can analyze the system logs and provide insights into the root cause.
  
  
  Review Custom Configurations: If there are custom developments or configurations in your SAP system, ensure that they are not causing the inconsistency.
  
  
  Testing: After making corrections, test the action again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  CO03: Display Production Order
  VA03: Display Sales Order
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be patches or updates that address known issues.
  Documentation: Review SAP documentation for the specific module you are working with to understand the data requirements and constraints.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FSH_POGT_WB_MSG072.