How To Fix FSH_ARUN_MSG209 - Rule & is not relevant for deallocation of sales order

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 209

• Message text: Rule & is not relevant for deallocation of sales order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG209 - Rule & is not relevant for deallocation of sales order ?

  The SAP error message FSH_ARUN_MSG209 indicates that a specific rule is not relevant for the deallocation of a sales order. This error typically arises in the context of SAP's Advanced ATP (Available-to-Promise) functionality, particularly when dealing with the deallocation of stock or resources associated with sales orders.
  Cause:
  
  Rule Configuration: The error often occurs due to the configuration of the rules in the Advanced ATP settings. If the rule specified for deallocation does not meet the criteria or is not set up correctly, the system will throw this error.
  Sales Order Status: The sales order may be in a status that does not allow for deallocation, such as being partially delivered or invoiced.
  Product Allocation: The product allocation rules may not allow for deallocation under certain conditions, leading to this error.
  Master Data Issues: There may be issues with the master data related to the product, such as missing or incorrect allocation settings.
  
  Solution:
  
  Check Rule Configuration: Review the configuration of the deallocation rules in the Advanced ATP settings. Ensure that the rules are correctly defined and relevant for the sales order in question.
  Sales Order Status: Verify the status of the sales order. If it is partially delivered or invoiced, you may need to adjust the order or its status before attempting deallocation.
  Review Product Allocation: Check the product allocation settings to ensure that they allow for deallocation. You may need to modify the allocation strategy or rules.
  Master Data Review: Ensure that the master data for the product is complete and correctly configured. This includes checking the material master, allocation settings, and any related configuration.
  Consult Documentation: Refer to SAP documentation or notes related to Advanced ATP and deallocation processes for any specific guidelines or updates that may apply to your situation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to Advanced ATP, such as /SAPAPO/ATPD for checking ATP rules and settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, providing them with the error message and context for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.