How To Fix FSH_ARUN_MSG211 - Goods movement of &1 &2 is reversed using transaction &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 211

• Message text: Goods movement of &1 &2 is reversed using transaction &3

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_MSG211 - Goods movement of &1 &2 is reversed using transaction &3 ?

  The SAP error message FSH_ARUN_MSG211 indicates that a goods movement for a specific material (identified by &1 and &2) has been reversed using a particular transaction (identified by &3). This message typically arises in the context of inventory management or logistics, particularly when dealing with goods movements in the SAP system.
  Cause:
  
  
  Reversal of Goods Movement: The error occurs when a goods movement that was previously recorded is being reversed. This could happen due to various reasons, such as:
  
  Incorrect posting of goods movement.
  Need to correct inventory levels.
  Adjustments due to returns or damaged goods.
  
  
  
  Transaction Context: The transaction code used for the reversal may not be appropriate for the type of goods movement being reversed, or there may be restrictions on reversing certain types of movements.
  
  
  Solution:
  
  
  Check Transaction Code: Verify that the transaction code (&3) used for the reversal is appropriate for the goods movement type. Ensure that you are using the correct transaction for the specific goods movement you are trying to reverse.
  
  
  Review Movement Type: Check the movement type associated with the goods movement. Some movement types may have specific rules regarding reversals. Ensure that the movement type allows for reversal.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding goods movements and reversals. This may provide insights into the correct procedures to follow.
  
  
  Use Correct Process: If the reversal is not allowed through the current transaction, consider using the appropriate transaction for the type of goods movement. For example, if you are trying to reverse a goods receipt, ensure you are using the correct transaction for that purpose.
  
  
  Check for Dependencies: Ensure that there are no dependencies or restrictions that prevent the reversal. For example, if the goods movement is linked to a sales order or purchase order, check the status of those documents.
  
  
  Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information:
  
  
  Movement Types: Familiarize yourself with the different movement types in SAP and their implications for inventory management.
  
  
  Transaction Codes: Common transaction codes related to goods movements include:
  
  MIGO (Goods Movement)
  MB1A (Goods Withdrawal)
  MB1B (Transfer Posting)
  MB1C (Other Goods Receipts)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling goods movement reversals.
  
  
  By following these steps, you should be able to address the error message FSH_ARUN_MSG211 effectively.