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Message type: E = Error
Message class: FSH_ARUN_MSG - ARUN Message Class
Message number: 172
Message text: You cannot block future stock for order &1, item &2, schedule line &3
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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FSH_ARUN_MSG172
- You cannot block future stock for order &1, item &2, schedule line &3 ?The SAP error message FSH_ARUN_MSG172 indicates that you cannot block future stock for a specific order, item, and schedule line. This error typically arises in the context of managing stock and inventory in SAP, particularly when dealing with sales orders or purchase orders.
Cause:
- Future Stock Blocking Restrictions: The system may have restrictions in place that prevent blocking future stock for certain types of orders or items. This could be due to configuration settings in the system.
- Order Status: The order or item may be in a status that does not allow for future stock blocking. For example, if the order is already confirmed or processed, the system may not allow changes to stock allocations.
- Item Category: The item category associated with the order may not support future stock blocking. Certain item categories have specific rules regarding stock management.
- Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may also affect the ability to block future stock.
Solution:
- Check Order Status: Verify the status of the order and ensure that it is in a state that allows for future stock blocking. If necessary, change the status or reprocess the order.
- Review Item Category: Check the item category settings in the configuration. If the item category does not support future stock blocking, consider changing it or consulting with your SAP configuration team.
- Configuration Settings: Review the configuration settings related to stock management and future stock blocking. This may involve checking the settings in the material master or sales order configuration.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into any additional settings or configurations that may need to be adjusted.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration.
Related Information:
VA02
(Change Sales Order) or ME22N
(Change Purchase Order) to review and modify the order details.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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