How To Fix FSH_ARUN_MSG192 - Sales order &1, VAS item &2; not allocated to &3 %, achieved &4 %

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 192

• Message text: Sales order &1, VAS item &2; not allocated to &3 %, achieved &4 %

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_MSG192 - Sales order &1, VAS item &2; not allocated to &3 %, achieved &4 % ?

  The SAP error message FSH_ARUN_MSG192 typically relates to the allocation of a sales order in the context of Value-Added Services (VAS) in the SAP system. This message indicates that the sales order and its associated VAS item have not been fully allocated, meaning that the required quantity or percentage of the VAS item has not been achieved.
  Cause:
  
  Insufficient Stock: The most common cause is that there is not enough stock available to fulfill the sales order and its associated VAS item.
  Allocation Issues: There may be issues with the allocation strategy or rules set up in the system, which could prevent the system from allocating the required quantities.
  Configuration Errors: Incorrect configuration in the VAS settings or sales order processing could lead to this error.
  Data Entry Errors: Incorrect data entry in the sales order or VAS item could also lead to discrepancies in allocation.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the items associated with the sales order and ensure that there is enough inventory to fulfill the order.
  Review Allocation Settings: Check the allocation settings in the system to ensure that they are configured correctly. This includes reviewing the allocation strategy and any relevant rules.
  Adjust Sales Order: If necessary, adjust the sales order quantities or the VAS item quantities to match the available stock.
  Reprocess Allocation: If changes have been made, reprocess the allocation for the sales order to see if the issue is resolved.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to VAS and sales order processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the details of the sales order and its allocation.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the allocation process.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the sales order can be processed without further errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further analysis.