How To Fix FSH_ARUN_MSG137 - Grp of Doc.: Ext. grp &1, Int. grp &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: 137

• Message text: Grp of Doc.: Ext. grp &1, Int. grp &2 not allocated to &3 %, achieved &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_MSG137 - Grp of Doc.: Ext. grp &1, Int. grp &2 not allocated to &3 %, achieved &4% ?

  The SAP error message FSH_ARUN_MSG137 typically relates to issues in the allocation of document groups in the context of financial accounting or related processes. This error indicates that there is a mismatch or an issue with the allocation of external and internal document groups for a specific process or transaction.
  Cause:
  The error message is triggered when the system detects that the specified external group (&1) and internal group (&2) are not properly allocated to the specified entity (&3). The percentage achieved (&4%) indicates how much of the expected allocation has been completed, which is below the required threshold.
  Possible Causes:
  
  Configuration Issues: The document groups may not be correctly configured in the system.
  Missing Assignments: The external and internal groups may not be assigned to the relevant entity in the configuration settings.
  Data Entry Errors: There may be errors in the data entry that lead to incorrect group assignments.
  Process Flow Issues: The process flow may not be correctly set up, leading to mismatches in expected allocations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for document groups in your SAP system.
  Ensure that the external group (&1) and internal group (&2) are correctly defined and allocated to the relevant entity (&3).
  
  
  
  Review Assignments:
  
  Verify that the necessary assignments between external and internal groups are in place.
  Check if there are any missing links or incorrect settings.
  
  
  
  Data Validation:
  
  Review the data entries related to the transaction that triggered the error.
  Ensure that all required fields are filled out correctly and that the document groups are correctly specified.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of document groups and allocation processes.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the allocation works as expected and that the error does not recur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (SAP Project Reference Object) for configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Documentation: Review the SAP Help Portal for detailed documentation on financial document processing and group allocations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.