How To Fix FSH_ARUN_MSG173 - You cannot block 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: 173

• Message text: You cannot block 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_MSG173 - You cannot block order &1, item &2, schedule line &3 with D status ?

  The SAP error message FSH_ARUN_MSG173 indicates that you are trying to block a specific order, item, or schedule line that is already in a "D" (Delivered) status. This status typically means that the item has already been delivered, and therefore, it cannot be blocked.
  Cause:
  
  Order Status: The order or item you are trying to block has already been delivered, which means it is in a status that does not allow for blocking.
  Business Process: The business process may not allow blocking of delivered items, as it could disrupt the flow of logistics and accounting.
  
  Solution:
  
  Check Order Status: Verify the status of the order, item, or schedule line. If it is indeed in "D" status, you will need to determine if blocking is necessary or if there are alternative actions you can take.
  Change Status: If blocking is essential, you may need to change the status of the order/item to a state that allows blocking. This may involve reversing the delivery or making adjustments in the system, depending on your business processes.
  Consult with Business Process Owner: If you are unsure about the implications of blocking a delivered item, consult with your business process owner or SAP functional consultant to understand the best course of action.
  Use Alternative Methods: If blocking is not possible, consider using other methods to manage the order, such as creating a credit memo or adjusting inventory.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on order management and status handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA02 for changing sales orders) that may help you manage the order status.
  User Exits or BAdIs: If your organization has specific business rules, check if there are any user exits or BAdIs that could be implemented to handle such scenarios differently.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.