How To Fix FSH_POGT_WB_MSG074 - Selected PO should have a rejected item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 074

• Message text: Selected PO should have a rejected item.

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_MSG074 - Selected PO should have a rejected item. ?

  The SAP error message FSH_POGT_WB_MSG074 indicates that the selected Purchase Order (PO) should contain at least one item that has been rejected. This error typically arises in the context of managing purchase orders in the SAP system, particularly when dealing with workflows or processes that require the identification of rejected items.
  Cause:
  
  No Rejected Items: The selected purchase order does not have any items that have been marked as rejected.
  Incorrect PO Selection: The user may have selected a PO that does not meet the criteria for the operation they are trying to perform.
  Workflow Requirements: The process or transaction being executed may specifically require at least one rejected item to proceed.
  
  Solution:
  
  Check the Purchase Order: Review the selected purchase order to confirm whether it contains any rejected items. You can do this by navigating to the PO in the SAP system and checking the item status.
  Reject an Item: If the PO does not have any rejected items, you may need to reject one or more items in the PO. This can typically be done through the item details in the PO screen.
  Select a Different PO: If the current PO does not meet the requirements, consider selecting a different purchase order that does have rejected items.
  Consult Documentation: Review any relevant documentation or guidelines related to the specific process you are working on to ensure compliance with the requirements.
  Contact Support: If you are unsure about how to proceed or if the issue persists, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchase orders, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify purchase orders and their items.
  SAP Notes: Check for any SAP Notes or updates that may address this specific error message or provide additional context.
  Training and Documentation: If you are new to SAP or the specific module you are working in, consider seeking training or reviewing user manuals for better understanding.
  
  By following these steps, you should be able to resolve the error message and proceed with your intended actions in the SAP system.