How To Fix FSH_ARUN_MSG233 - Reversed quantity is more than allocated quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_ARUN_MSG - ARUN Message Class

  • Message number: 233

  • Message text: Reversed quantity is more than allocated quantity

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  • 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.



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    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_MSG233 - Reversed quantity is more than allocated quantity ?

    The SAP error message FSH_ARUN_MSG233 indicates that there is an issue with the reversal of quantities in a transaction related to the allocation of stock or resources. Specifically, it means that the quantity you are trying to reverse exceeds the quantity that was originally allocated. This can occur in various contexts, such as inventory management, order processing, or financial transactions.

    Cause:

    1. Excessive Reversal Request: The quantity you are attempting to reverse is greater than what was allocated or available for reversal.
    2. Data Entry Error: There may have been a mistake in entering the reversal quantity.
    3. System Configuration: There could be issues with how the system is configured to handle allocations and reversals.
    4. Timing Issues: The allocation may have been modified or deleted after the reversal was initiated, leading to discrepancies.

    Solution:

    1. Check Allocated Quantities: Verify the allocated quantities in the system to ensure that you are not trying to reverse more than what is available.
    2. Adjust Reversal Quantity: Modify the reversal quantity to match or be less than the allocated quantity.
    3. Review Transaction History: Look at the transaction history to understand the current state of allocations and any changes that may have occurred.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your context.
    5. System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with your SAP administrator to ensure that the settings are correct.
    6. Error Logs: Check error logs for additional details that may provide insight into the issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others related to inventory management.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to perform reversals and that there are no restrictions in place.
    • Training and Documentation: Ensure that users are trained on the correct procedures for handling allocations and reversals to minimize errors.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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