How To Fix FSH_ARUN_MSG135 - STO &1, group item &2 not allocated to &3 %, achieved &4 %


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_ARUN_MSG - ARUN Message Class

  • Message number: 135

  • Message text: STO &1, group item &2 not allocated to &3 %, achieved &4 %

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  • 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_MSG135 - STO &1, group item &2 not allocated to &3 %, achieved &4 % ?

    The SAP error message FSH_ARUN_MSG135 typically relates to issues in the allocation of stock in the context of sales and distribution, particularly when dealing with group items in the context of sales orders or deliveries. This message indicates that a specific stock transfer or allocation process has not been completed successfully for a group item.

    Cause:

    The error message indicates that the stock allocation for a group item has not been fully achieved. The message components can be broken down as follows:

    • STO &1: Refers to the Stock Transport Order (STO) number.
    • group item &2: Refers to the specific group item that is being processed.
    • not allocated to &3 %: Indicates the percentage of stock that has not been allocated.
    • achieved &4 %: Indicates the percentage of stock that has been successfully allocated.

    The causes for this error can include:

    1. Insufficient Stock: There may not be enough stock available to fulfill the allocation request for the group item.
    2. Configuration Issues: There may be configuration issues in the system that prevent proper allocation.
    3. Master Data Issues: Problems with material master data or sales order data can lead to allocation issues.
    4. Batch Management: If batch management is enabled, there may be issues with batch determination.
    5. Group Item Settings: The settings for group items may not be correctly configured.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Stock Availability:

      • Verify the stock levels for the material associated with the group item. Ensure that there is sufficient stock available to meet the allocation requirements.
    2. Review the STO:

      • Check the details of the Stock Transport Order (STO) to ensure that it is correctly set up and that all necessary items are included.
    3. Analyze Group Item Configuration:

      • Review the configuration settings for group items in your SAP system. Ensure that they are set up correctly to allow for proper allocation.
    4. Check Master Data:

      • Ensure that the material master data is complete and accurate. Check for any missing or incorrect information that could affect allocation.
    5. Batch Management:

      • If batch management is in use, ensure that the batches are correctly defined and available for allocation.
    6. Run Allocation Reports:

      • Use allocation reports or transaction codes (like MD04) to analyze the allocation situation and identify any discrepancies.
    7. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
    8. 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: You may find it useful to use transaction codes such as MD04 (Stock/Requirements List) or VL01N (Create Outbound Delivery) to investigate stock levels and allocation issues.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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