How To Fix FSH_ARUN_MSG117 - Sales order &1, item &2, line &3 not allocated to &4 %

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 117

• Message text: Sales order &1, item &2, line &3 not allocated to &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG117 - Sales order &1, item &2, line &3 not allocated to &4 % ?

  The SAP error message FSH_ARUN_MSG117 indicates that a specific sales order item is not allocated to a particular allocation group or stock. This error typically arises in the context of sales order processing, particularly when dealing with allocation management in SAP.
  Cause:
  The error message can be triggered by several factors, including:
  
  Allocation Group Issues: The sales order item may not be linked to the correct allocation group, or the allocation group may not have sufficient stock available.
  Stock Availability: There may be insufficient stock available for the requested item in the specified allocation group.
  Configuration Issues: The configuration settings for allocation management may not be set up correctly, leading to mismatches between sales orders and available stock.
  Sales Order Status: The sales order or item may be in a status that does not allow for allocation (e.g., blocked, incomplete).
  Master Data Issues: The material master or customer master data may not be correctly maintained, affecting allocation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Allocation Group: Verify that the sales order item is correctly assigned to the appropriate allocation group. You can do this by checking the sales order details in the SAP system.
  
  
  Review Stock Levels: Check the stock levels for the material in the specified allocation group. Ensure that there is enough stock available to fulfill the sales order.
  
  
  Adjust Configuration: If necessary, review and adjust the configuration settings for allocation management in the SAP system. This may involve working with your SAP Basis or configuration team.
  
  
  Sales Order Review: Check the status of the sales order and ensure that it is complete and not blocked for any reason. You can do this by reviewing the sales order in transaction VA03.
  
  
  Master Data Maintenance: Ensure that the material master and customer master data are correctly maintained. This includes checking the allocation group settings in the material master.
  
  
  Reallocate Stock: If stock is available in another allocation group, consider reallocating it to the required allocation group.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to allocation management and error handling.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), MM03 (Display Material), and MD04 (Stock/Requirements List) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles: Ensure that the user has the necessary permissions to view and modify sales orders and stock allocations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) or materials management (MM).