How To Fix FSH_SPO013 - Open quantity is zero for purchase order &1

FSH_SPO013 - Overview

• Message type: E = Error

• Message class: FSH_SPO - message class for spilt PO

• Message number: 013

• Message text: Open quantity is zero for purchase order &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SPO013 - Open quantity is zero for purchase order &1 ?

  The SAP error message FSH_SPO013: Open quantity is zero for purchase order &1 typically occurs in the context of the SAP system when dealing with purchase orders (POs) in the SAP Fashion Management (FSH) module or similar procurement processes. This error indicates that the system is trying to process a purchase order that has no open quantity available for further processing, such as goods receipt or invoice verification.
  Causes:
  
  Fully Delivered Purchase Order: The purchase order has been fully delivered, meaning all items have been received, and there are no remaining quantities to process.
  Cancelled or Closed Purchase Order: The purchase order may have been cancelled or closed, which would also result in no open quantities.
  Incorrect Document Reference: The system may be referencing an incorrect or outdated purchase order number.
  Goods Receipt Already Processed: If a goods receipt has already been processed for the entire quantity of the purchase order, there will be no