How To Fix FSH_ARUN_MSG168 - You cannot release order &1, item &2, schedule line &3 with D status

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 168

• Message text: You cannot release order &1, item &2, schedule line &3 with D status

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_MSG168 - You cannot release order &1, item &2, schedule line &3 with D status ?

  The SAP error message FSH_ARUN_MSG168 indicates that you cannot release a specific order, item, or schedule line because it has a "D" status. This status typically signifies that the order or item is in a "deleted" or "blocked" state, which prevents it from being processed further.
  Cause:
  
  Deleted Status: The order or item may have been marked for deletion, which means it cannot be released for further processing.
  Blocking Reasons: There may be specific blocking reasons associated with the order or item that prevent its release.
  Incomplete Data: The order may be missing required data or may not meet certain criteria for release.
  Configuration Issues: There could be configuration settings in the system that restrict the release of orders/items with a "D" status.
  
  Solution:
  
  Check Order Status: Review the status of the order, item, and schedule line in the system. If it is marked for deletion, you may need to change its status or create a new order.
  Review Blocking Reasons: Investigate any blocking reasons associated with the order or item. This can often be found in the order details or logs.
  Correct Incomplete Data: Ensure that all required fields and data are filled out correctly. If any mandatory information is missing, complete it.
  Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or functional consultant to review the settings related to order processing.
  Recreate the Order: If the order is indeed marked for deletion and cannot be restored, consider creating a new order with the necessary details.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to check the status and details of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on order statuses and processing rules.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.