How To Fix FSH_ARUN_MSG236 - Document &1, item &2, line &3 not allocated to &4 %

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 236

• Message text: Document &1, item &2, line &3 not allocated to &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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG236 - Document &1, item &2, line &3 not allocated to &4 % ?

  The SAP error message FSH_ARUN_MSG236 typically indicates that there is an issue with the allocation of a document item in the context of the SAP Fashion Management (FSH) module. This error message suggests that a specific document item (identified by the document number, item number, and line number) is not allocated to a particular entity (like a sales order, delivery, or another relevant object).
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Document Configuration: The document may not be properly configured or may not meet the necessary criteria for allocation.
  Missing Allocation Data: The item may not have been allocated to the specified entity, possibly due to missing or incomplete data.
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched statuses or incorrect relationships between documents.
  Business Logic Constraints: Certain business rules or logic may prevent the allocation from being completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document and Item Status: Verify the status of the document and the specific item to ensure they are in a state that allows for allocation.
  Review Allocation Settings: Ensure that the allocation settings for the document type and item are correctly configured in the system.
  Validate Data Consistency: Check for any inconsistencies in the data related to the document and item. This may involve reviewing related documents or transactions.
  Reallocate the Item: If applicable, attempt to reallocate the item to the specified entity. This may involve using specific transaction codes or functions within the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FSH module and allocation processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving allocation issues, such as VA03 (Display Sales Order) or VL03N (Display Outbound Delivery).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.