How To Fix FSH_ARUN_MSG014 - Cannot be allocated goods receipts from &1 &2 &3 (cancellation date &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 014

• Message text: Cannot be allocated goods receipts from &1 &2 &3 (cancellation date &4)

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_ARUN_MSG014 - Cannot be allocated goods receipts from &1 &2 &3 (cancellation date &4) ?

  The SAP error message FSH_ARUN_MSG014 indicates that there is an issue with allocating goods receipts in the system. This error typically arises in the context of handling goods receipts in the SAP system, particularly in the Fashion Management module (FSH). The message provides specific details about the goods receipts that cannot be allocated, including the document numbers and cancellation date.
  Cause:
  The error can be caused by several factors, including:
  
  Cancellation Date: The cancellation date specified in the error message may be in the past, which means that the goods receipt cannot be processed or allocated anymore.
  Document Status: The goods receipt documents may be in a status that does not allow for allocation (e.g., already canceled or completed).
  Configuration Issues: There may be configuration settings in the system that prevent the allocation of goods receipts under certain conditions.
  Data Integrity Issues: There could be inconsistencies or missing data in the goods receipt documents or related master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Cancellation Date: Verify the cancellation date mentioned in the error message. If it is in the past, you may need to adjust your process or consider whether the goods receipt should be reprocessed.
  Review Document Status: Check the status of the goods receipt documents (e.g., using transaction codes like MB03 or MIGO). Ensure that they are in a status that allows for allocation.
  Configuration Review: Consult with your SAP configuration team to review the settings related to goods receipt allocation. Ensure that the system is configured correctly to allow for the allocation of goods receipts.
  Data Validation: Validate the data associated with the goods receipts. Ensure that all necessary information is complete and accurate.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB03 (Display Material Document) to investigate the goods receipts.
  SAP Documentation: Review SAP documentation related to the Fashion Management module and goods receipt processes for additional context and troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to allocate the goods receipts has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.