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


FSH_ARUN_MSG014 - Overview

  • 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)

  • Show details Hide details


  • 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.



    What else can you do?

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

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker