How To Fix FSH_ARUN_MSG162 - Sales order &1, BOM 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: 162

• Message text: Sales order &1, BOM item &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_MSG162 - Sales order &1, BOM item &2; not allocated to &3 %, achieved &4 % ?

  The SAP error message FSH_ARUN_MSG162 typically relates to issues in the allocation of a Bill of Materials (BOM) item to a sales order. This message indicates that the required quantity of a BOM item is not fully allocated to the sales order, which can affect production and delivery processes.
  Cause:
  
  Insufficient Stock: The primary cause of this error is that there is not enough stock of the BOM item available to meet the requirements of the sales order.
  Allocation Issues: The system may not have allocated the BOM item correctly due to configuration settings or manual allocation errors.
  Planning Parameters: Incorrect planning parameters or settings in the material master or BOM could lead to allocation issues.
  Sales Order Configuration: The sales order may not be configured correctly to allow for the allocation of the BOM item.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels of the BOM item in the inventory. If stock is insufficient, consider replenishing the stock through procurement or production.
  Review Allocation Settings: Check the allocation settings in the system to ensure that the BOM item is set up correctly for allocation to the sales order.
  Adjust Planning Parameters: Review and adjust the planning parameters in the material master or BOM to ensure they align with the sales order requirements.
  Manual Allocation: If necessary, manually allocate the BOM item to the sales order using the appropriate transaction codes (e.g., CO02 for production orders).
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  CO02: Change Production Order
  VA03: Display Sales Order
  
  
  BOM Configuration: Ensure that the BOM is correctly configured and that all components are properly defined.
  Material Master: Check the material master data for the BOM item to ensure that all necessary fields are filled out correctly.
  SAP Notes: Look for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.