How To Fix FSH_ARUN_MSG171 - You cannot deallocate order &1, item &2, schedule line &3 with status D

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 171

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

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_MSG171 - You cannot deallocate order &1, item &2, schedule line &3 with status D ?

  The SAP error message FSH_ARUN_MSG171 indicates that you are trying to deallocate an order item or schedule line that has a status of "D" (which typically stands for "Delivered"). This means that the item has already been delivered and cannot be deallocated.
  Cause:
  The primary cause of this error is that the system is preventing the deallocation of an order item that has already been processed to a delivered status. In SAP, once an item is delivered, it is usually not allowed to reverse or deallocate it without specific actions being taken.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Status: Verify the status of the order item and schedule line. If it is indeed delivered, you will need to determine if you can proceed with any further actions.
  
  
  Reverse Delivery: If you need to deallocate the item, you may need to reverse the delivery. This can typically be done through the transaction for reversing goods movements (e.g., using transaction code VL09 for reversing deliveries).
  
  
  Consult Documentation: Review the relevant SAP documentation or help files for your specific version of SAP to understand the implications of reversing a delivery.
  
  
  Check Customizations: If your organization has custom processes or configurations in place, consult with your SAP functional team to understand if there are any specific procedures to follow.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL09 (Reverse Goods Movement).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  
  By following these steps, you should be able to address the error and proceed with your order management tasks in SAP.