How To Fix FSH_POGT_WB_MSG079 - &3 units in demand document &1 item &2 have been cancelled.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

  • Message number: 079

  • Message text: &3 units in demand document &1 item &2 have been cancelled.

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_POGT_WB_MSG079 - &3 units in demand document &1 item &2 have been cancelled. ?

    The SAP error message FSH_POGT_WB_MSG079 indicates that a certain number of units in a demand document have been cancelled. This message typically arises in the context of demand management or planning processes within SAP, particularly in the Fashion Management module or similar environments where demand and supply planning is critical.

    Cause:

    The error message is triggered when:

    1. Demand Cancellation: The specified units in the demand document have been cancelled, which could be due to various reasons such as changes in customer orders, stock availability issues, or adjustments in planning.
    2. Data Inconsistency: There may be inconsistencies in the data related to the demand document, such as mismatched quantities or incorrect status updates.
    3. System Configuration: There might be configuration settings in the system that are not aligned with the current demand planning processes.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Demand Document: Review the demand document referenced in the error message. Verify the status of the items and confirm whether the cancellation is expected or if it was an error.

    2. Update Demand Data: If the cancellation was not intended, you may need to update the demand data to reflect the correct quantities. This could involve re-entering the demand or adjusting the quantities in the demand document.

    3. Review Related Processes: Investigate any related processes that might have led to the cancellation. This could include checking for changes in customer orders, stock levels, or any other planning activities that might affect demand.

    4. Consult with Stakeholders: If the issue persists, consult with relevant stakeholders (e.g., sales, inventory management) to understand the context of the cancellation and to determine if any corrective actions are needed.

    5. System Configuration: If you suspect that the issue is related to system configuration, work with your SAP Basis or configuration team to review the settings related to demand management and ensure they are correctly set up.

    6. SAP Notes and Support: Check for any SAP Notes related to this error message. SAP may have provided updates or patches that address known issues. If necessary, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate demand management processes, such as MD04 (Stock/Requirements List) or MD61 (Create Planned Independent Requirements).
    • Documentation: Review SAP documentation related to demand management and the Fashion Management module for best practices and troubleshooting tips.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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