How To Fix FSH_ARUN_MSG200 - Select SO, STO or both

FSH_ARUN_MSG200 - Overview

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 200

• Message text: Select SO, STO or both

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG200 - Select SO, STO or both ?

  The SAP error message FSH_ARUN_MSG200 with the description "Select SO, STO or both" typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with sales orders (SO) and stock transfer orders (STO). This error indicates that the system requires the user to specify whether they want to process sales orders, stock transfer orders, or both, but this selection has not been made.
  
  Cause:
  The error is triggered when a user attempts to execute a function or transaction that requires a specific selection between sales orders and stock transfer orders, but the selection criteria have not been defined. This can happen in various scenarios, such as:
  
  When running a report or transaction that aggregates data from sales orders and stock transfer orders.
  When trying to perform a mass processing action without specifying the type of order.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Selection Criteria: Ensure that you have made