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How To Fix FSH_POGT_WB_MSG085 - Document &1 item &2 is fully delivered.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

  • Message number: 085

  • Message text: Document &1 item &2 is fully delivered.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_POGT_WB_MSG085 - Document &1 item &2 is fully delivered. ?

    The SAP error message FSH_POGT_WB_MSG085 indicates that a specific document item has been fully delivered. This message typically arises in the context of order processing, particularly in the Fashion Management module or similar areas where items are tracked through various stages of delivery.

    Cause:

    The error message occurs when you attempt to perform an action (such as editing, changing, or processing) on a document item that has already been fully delivered. This means that all the quantities associated with that item have been shipped or fulfilled, and no further actions can be taken on it in its current state.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Document Status: Verify the status of the document and the specific item. If it is indeed fully delivered, you may need to review whether any further actions are necessary or if you need to create a new document for additional processing.

    2. Review Delivery Records: Look at the delivery records associated with the document item to confirm that all deliveries have been completed. This can help you understand if there are any discrepancies or if additional items need to be processed.

    3. Adjust Business Process: If you need to make changes to the item, consider whether you can create a new order or document that reflects the changes you want to make, rather than trying to modify an already fulfilled item.

    4. Consult Documentation: Refer to SAP documentation or help resources specific to the Fashion Management module or the relevant area of your SAP system for guidance on handling fully delivered items.

    5. Contact Support: If you are unsure how to proceed or if the situation seems incorrect (e.g., if you believe the item should not be marked as fully delivered), consider reaching out to your SAP support team or consulting with a functional expert.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to order processing and delivery management in SAP, as they can help you navigate the system more effectively.
    • User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on the document items in question, as restrictions may also lead to confusion regarding delivery statuses.

    By following these steps, you should be able to address the error message and understand the implications of a fully delivered document item in your SAP system.

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