How To Fix FSH_ARUN_MSG139 - Cannot unlock PO/STO &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 139

• Message text: Cannot unlock PO/STO &1

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_MSG139 - Cannot unlock PO/STO &1 ?

  The SAP error message FSH_ARUN_MSG139 with the description "Cannot unlock PO/STO &1" typically occurs in the context of managing Purchase Orders (PO) or Stock Transport Orders (STO) in the SAP system. This error indicates that the system is unable to unlock a specific Purchase Order or Stock Transport Order due to certain conditions or restrictions.
  Causes:
  
  Locked by Another User: The PO/STO may be locked by another user who is currently editing or processing it.
  Incomplete Processing: The order may be in a state that does not allow it to be unlocked, such as being in the middle of a workflow or approval process.
  Authorization Issues: The user attempting to unlock the order may not have the necessary authorizations to perform this action.
  System Configuration: There may be specific configurations or settings in the system that prevent unlocking of certain types of orders.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing the error.
  
  Solutions:
  
  Check Lock Status: Use transaction code SM12 to check if the PO/STO is locked by another user. If it is, you may need to wait for that user to finish their work or contact them to release the lock.
  Review Workflow: If the order is part of a workflow, ensure that it is not in a state that prevents unlocking. You may need to complete or cancel the workflow.
  Authorization Check: Verify that you have the necessary authorizations to unlock the PO/STO. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific error message for additional guidance.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME21N (Create Purchase Order) for managing POs.
  SAP Notes: Search for SAP Notes related to FSH_ARUN_MSG139 for any specific fixes or updates provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.