How To Fix FSH_PP_ORD303 - Selected records contains different Purchase Order Numbers

FSH_PP_ORD303 - Overview

• Message type: E = Error

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

• Message number: 303

• Message text: Selected records contains different Purchase Order Numbers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD303 - Selected records contains different Purchase Order Numbers ?

  The SAP error message FSH_PP_ORD303 indicates that the selected records contain different Purchase Order Numbers, which typically occurs during processes that involve multiple purchase orders, such as when trying to perform a mass action or when processing data that is expected to be uniform across selected records.
  
  Cause:
  
  Multiple Purchase Orders: The primary cause of this error is that the records you are trying to process (e.g., in a transaction or report) are associated with different purchase order numbers. This can happen if you select multiple items or documents that do not share the same purchase order.
  Data Selection: The selection criteria used may inadvertently include records from different purchase orders.
  Inconsistent Data: There may be inconsistencies in the data entry or in the way the records were created, leading to a mix of purchase orders.
  
  
  Solution:
  
  Review Selected Records: Check the records you have selected for processing. Ensure that they all belong to the same