How To Fix FSH_ARUN_MSG111 - Goods issue is not possible; &1 &2 &3 is already allocated

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 111

• Message text: Goods issue is not possible; &1 &2 &3 is already allocated

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_MSG111 - Goods issue is not possible; &1 &2 &3 is already allocated ?

  The SAP error message FSH_ARUN_MSG111 indicates that a goods issue cannot be processed because the specified item (identified by &1, &2, &3) is already allocated. This typically occurs in the context of inventory management and logistics, particularly when dealing with stock allocations in the SAP Fashion Management (FSH) module or similar inventory systems.
  Cause:
  
  Allocation Already Exists: The item you are trying to issue has already been allocated to another process, such as a sales order, transfer order, or production order.
  Stock Management Settings: The system may be configured to prevent issuing stock that is already allocated to ensure that inventory levels are accurately maintained.
  Incorrect Document Flow: There may be an issue with the document flow where the allocation was not properly released or updated in the system.
  
  Solution:
  
  Check Allocations: Review the allocations for the item in question. You can do this by checking the relevant documents (sales orders, transfer orders, etc.) to see where the item is allocated.
  Release Allocation: If the allocation is no longer needed, you may need to release it. This can be done through the relevant transaction codes (e.g., VA02 for sales orders) to modify or delete the allocation.
  Adjust Inventory: If the allocation is valid and should remain, you may need to adjust your inventory management processes to accommodate the allocation. This could involve creating a new stock or adjusting the quantities in the existing allocation.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling allocations and goods issues to ensure compliance with best practices.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  VA02: Change Sales Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to perform goods issues and manage allocations.
  Training: Consider training sessions on inventory management and allocation processes within SAP to better understand how to manage these situations in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.