How To Fix FSH_SD_COMMON157 - Sales order &1 was not processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_SD_COMMON -

  • Message number: 157

  • Message text: Sales order &1 was not processed

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_SD_COMMON157 - Sales order &1 was not processed ?

    The SAP error message FSH_SD_COMMON157 indicates that a sales order (identified by the order number &1) was not processed due to certain issues. This error typically arises in the context of the SAP Fashion Management (FSH) module, which is tailored for the fashion industry and has specific requirements for processing sales orders.

    Possible Causes:

    1. Incomplete Data: The sales order may be missing required information, such as customer details, item details, or pricing information.
    2. Configuration Issues: There may be configuration problems in the system that prevent the sales order from being processed correctly.
    3. Status Issues: The sales order might be in a status that does not allow processing (e.g., blocked, canceled).
    4. Master Data Issues: Problems with master data (e.g., customer master, material master) can lead to processing failures.
    5. Availability Check Failures: If the items in the sales order are not available in the required quantity, the order may not be processed.
    6. Business Rules Violations: The order may violate certain business rules or validations set up in the system.

    Solutions:

    1. Check Sales Order Details: Review the sales order for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
    2. Review Configuration Settings: Check the configuration settings related to sales order processing in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Check Order Status: Verify the status of the sales order. If it is blocked or canceled, take appropriate actions to unblock or reactivate it.
    4. Validate Master Data: Ensure that the customer and material master data are complete and accurate. Correct any discrepancies found.
    5. Perform Availability Check: Check the availability of the items in the sales order. If items are not available, consider adjusting the order or managing inventory levels.
    6. Review Business Rules: Check if the sales order violates any business rules or validations. Adjust the order or the rules as necessary.

    Related Information:

    • Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and identify issues.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • Debugging: If the issue persists, consider debugging the process to identify the root cause of the error.
    • Consult Documentation: Refer to SAP documentation or help resources specific to the Fashion Management module for additional guidance.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FSH module for further assistance.

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