How To Fix FSH_ARUN_MSG150 - Stock of &1 qty kept aside for req. plan no.&2 planned for &3 for seg. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 150

• Message text: Stock of &1 qty kept aside for req. plan no.&2 planned for &3 for seg. &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG150 - Stock of &1 qty kept aside for req. plan no.&2 planned for &3 for seg. &4 ?

  The SAP error message FSH_ARUN_MSG150 indicates that there is a stock quantity that has been kept aside for a specific requirement plan. This message typically arises in the context of SAP Fashion Management or similar modules where stock management and planning are critical.
  Cause:
  The error message is triggered when:
  
  There is a stock quantity that has been reserved or allocated for a specific requirement plan.
  The system is trying to process a transaction that conflicts with this reservation.
  The stock is not available for other transactions because it is already committed to a specific requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Requirement Plan: Review the requirement plan number mentioned in the error message. Ensure that the plan is still valid and that the stock allocation is necessary.
  
  
  Review Stock Allocation: Check the stock allocation for the specified segment. You can do this by navigating to the relevant stock overview or allocation report in SAP.
  
  
  Adjust Stock Levels: If the stock is no longer needed for the requirement plan, you may need to adjust the stock levels or release the stock from the reservation.
  
  
  Reprocess the Transaction: After making the necessary adjustments, try to reprocess the transaction that triggered the error.
  
  
  Consult Documentation: If you are unsure about the steps to take, refer to the SAP documentation or consult with your SAP support team for guidance specific to your implementation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view stock levels and requirement plans, such as:
  
  MMBE: Stock Overview
  MD04: Stock/Requirements List
  MD02: MRP Run
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and modify stock allocations and requirement plans.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.