How To Fix FSH_ARUN_MSG045 - Order reason does not exist; check entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 045

• Message text: Order reason does not exist; check entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG045 - Order reason does not exist; check entry ?

  The SAP error message FSH_ARUN_MSG045 indicates that there is an issue with the order reason specified in a transaction. This error typically occurs when the order reason you are trying to use does not exist in the system or is not properly configured.
  Cause:
  
  Non-Existent Order Reason: The order reason you are trying to use has not been defined in the system.
  Incorrect Entry: There may be a typo or incorrect entry in the order reason field.
  Authorization Issues: The user may not have the necessary permissions to access the order reason.
  Configuration Issues: The order reason may not be properly configured in the relevant customizing settings.
  
  Solution:
  
  
  Check Order Reason:
  
  Verify that the order reason you are trying to use exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Use transaction code OVAA (for sales order reasons) or the relevant transaction for your specific module to check the list of available order reasons.
  
  
  
  Correct Entry:
  
  Ensure that the order reason is entered correctly without any typos. Double-check the spelling and format.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the order reason. You may need to consult with your SAP security team to verify this.
  
  
  
  Configuration:
  
  If the order reason does not exist, you may need to create it. This can typically be done in the customizing settings (transaction code SPRO).
  Navigate to the relevant section for order reasons and create a new entry if necessary.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to order management and configuration, such as SPRO, OVAA, or others specific to your module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.