How To Fix FSH_ARUN_MSG196 - Order &1, item &2, line &3 is deallocated by &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 196

• Message text: Order &1, item &2, line &3 is deallocated by &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG196 - Order &1, item &2, line &3 is deallocated by &4 ?

  The SAP error message FSH_ARUN_MSG196 indicates that a specific order item has been deallocated. This typically occurs in the context of order management or inventory management within SAP, particularly in scenarios involving allocations and stock management.
  Cause:
  The error message "Order &1, item &2, line &3 is deallocated by &4" suggests that the specified order item has been deallocated due to one of the following reasons:
  
  Manual Deallocation: A user or process manually deallocated the item from the order.
  System Process: A background job or system process may have deallocated the item due to changes in stock levels, order status, or other business logic.
  Stock Availability: The stock that was previously allocated to the order item is no longer available, possibly due to a stock transfer, sales order fulfillment, or other inventory movements.
  Order Changes: Changes made to the order (e.g., cancellation, modification) may have led to the deallocation of the item.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Order Status: Review the status of the order and the specific item to understand why it was deallocated. You can do this by navigating to the order in the SAP system and checking the item details.
  
  
  Review Allocation Logs: Look into the allocation logs or history for the order item to see if there are any records of manual or automatic deallocation actions.
  
  
  Reallocate Stock: If the deallocation was unintentional and stock is still available, you may need to reallocate the stock to the order item. This can typically be done through the order management transaction.
  
  
  Investigate Related Processes: If the deallocation was caused by a background job or another process, investigate those processes to understand their impact on the order and whether any corrective actions are needed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling order deallocations in your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), CO03 (Display Production Order), or other related transactions depending on the context of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary actions on the order.
  
  By following these steps, you should be able to identify the cause of the deallocation and take appropriate action to resolve the issue.