How To Fix FSH_PP_ORD302 - Selected records contains different Purchase Requistion Numbers

FSH_PP_ORD302 - Overview

• Message type: E = Error

• Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd

• Message number: 302

• Message text: Selected records contains different Purchase Requistion Numbers

Self-Explanatory Message

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FSH_PP_ORD302 - Details

• The SAP error message FSH_PP_ORD302 indicates that the selected records contain different Purchase Requisition Numbers. This typically occurs in scenarios where you are trying to process or manipulate multiple purchase orders or related documents that are expected to be linked to the same purchase requisition, but they are not.
  
  Cause:
  
  Multiple Purchase Requisitions: The selected records may have been created from different purchase requisitions, which is not allowed in certain operations.
  Data Selection: The selection criteria used to retrieve the records may have inadvertently included records from different purchase requisitions.
  Incorrect Document Flow: There may be an issue with how the documents are linked or how the data was entered into the system.
  
  
  Solution:
  
  Check Selected Records: Review the records you have selected for processing. Ensure that they all originate from the same purchase requisition.
  Refine Selection Criteria: If you are using a selection screen or report, refine your criteria to ensure that only records from the