How To Fix FSH_ARUN_MSG248 - Cannot perform any operations on PIRs &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 248

• Message text: Cannot perform any operations on PIRs &1 &2 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG248 - Cannot perform any operations on PIRs &1 &2 &3 ?

  The SAP error message FSH_ARUN_MSG248 with the description "Cannot perform any operations on PIRs &1 &2 &3" typically relates to issues with Purchase Info Records (PIRs) in the SAP system. This error can occur in various scenarios, particularly when trying to perform operations such as creating, changing, or deleting PIRs.
  Causes:
  
  Locked Records: The PIRs you are trying to access may be locked by another user or process.
  Authorization Issues: The user may not have the necessary authorizations to perform operations on the specified PIRs.
  Data Integrity Issues: There may be inconsistencies or issues with the data associated with the PIRs.
  System Configuration: There could be configuration settings in the system that prevent operations on certain PIRs.
  Status of PIRs: The PIRs may be in a status that does not allow for changes or deletions (e.g., if they are marked as obsolete).
  
  Solutions:
  
  Check Locks: Use transaction code SM12 to check if the PIRs are locked by another user. If they are, you may need to wait for the lock to be released or contact the user who has locked the record.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the PIRs. This can be checked using transaction code SU53 or by consulting with your security team.
  Data Validation: Validate the data associated with the PIRs to ensure there are no inconsistencies. You can use transaction codes like ME13 to display the PIR and check for any issues.
  Check Configuration: Review the configuration settings related to PIRs in the system. This may involve checking settings in the material master or purchasing configuration.
  PIR Status: Check the status of the PIRs. If they are marked as obsolete or inactive, you may need to reactivate them or create new records as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ME11: Create Purchase Info Record
  ME12: Change Purchase Info Record
  ME13: Display Purchase Info Record
  ME1M: Info Records by Material
  ME1L: Info Records by Vendor
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to Purchase Info Records for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.