How To Fix FSH_ARUN_MSG169 - Item &1 is rejected and deallocated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_ARUN_MSG - ARUN Message Class

  • Message number: 169

  • Message text: Item &1 is rejected and deallocated

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_ARUN_MSG169 - Item &1 is rejected and deallocated ?

    The SAP error message FSH_ARUN_MSG169, which states "Item &1 is rejected and deallocated," typically occurs in the context of the SAP Fashion Management (FSH) module. This error indicates that a specific item (represented by &1) has been rejected and subsequently deallocated from a process, such as an order or a delivery.

    Cause:

    The rejection and deallocation of the item can be caused by several factors, including:

    1. Quality Issues: The item may have failed quality checks or inspections.
    2. Stock Availability: The item may not be available in the required quantity or may have been reserved for another process.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the item, such as incorrect master data or missing information.
    4. Business Rules: Specific business rules or validations may have been triggered, leading to the rejection of the item.
    5. System Configuration: Incorrect configuration settings in the SAP system could lead to unexpected behavior.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Item Status: Review the status of the item in the system to understand why it was rejected. Look for any quality inspection results or stock availability issues.
    2. Review Logs: Check the application logs or error logs for more detailed information about the rejection reason.
    3. Correct Data: If the issue is related to data inconsistencies, correct the relevant master data or transactional data.
    4. Quality Management: If the item was rejected due to quality issues, ensure that the quality checks are properly configured and that the item meets the required standards.
    5. Consult Configuration: Review the configuration settings in the SAP system to ensure that they align with business processes and requirements.
    6. Reprocess the Item: Once the underlying issue is resolved, you may need to reprocess the item or reallocate it to the appropriate order or delivery.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), QA32 (Quality Inspection Lot), or VL03N (Display Outbound Delivery) to investigate the item further.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • Documentation: Refer to the SAP Help Portal or specific documentation for the Fashion Management module for more context on handling items and related processes.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Fashion Management module for further assistance.

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