How To Fix FSH_ARUN_MSG260 - Cannot allocate return PO &1, item &2; item is modified after migration

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 260

• Message text: Cannot allocate return PO &1, item &2; item is modified after migration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG260 - Cannot allocate return PO &1, item &2; item is modified after migration ?

  The SAP error message FSH_ARUN_MSG260 indicates that there is an issue with allocating a return Purchase Order (PO) due to modifications made to the item after migration. This typically occurs in the context of SAP S/4HANA or SAP Fashion Management, where data integrity and consistency are crucial for processing transactions.
  Cause:
  
  Data Migration Issues: The error often arises when data has been migrated from an older system to a new one, and certain items have been modified post-migration. This can lead to inconsistencies in the data that the system relies on to process return POs.
  Item Status: The item in question may have a status that prevents it from being allocated for a return. This could be due to various reasons, such as being marked as inactive, already being part of another transaction, or having been modified in a way that conflicts with the return process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current data or business processes, leading to errors when trying to allocate items.
  
  Solution:
  
  Check Item Status: Verify the status of the item in question. Ensure that it is active and eligible for return processing. If the item has been modified, check the changes made and assess if they are valid.
  Review Migration Logs: If the issue is related to data migration, review the migration logs to identify any discrepancies or errors that occurred during the migration process. Correct any identified issues.
  Data Consistency Check: Perform a data consistency check to ensure that all related data (such as stock levels, item statuses, and PO details) are consistent and correctly configured.
  Recreate the PO: If the return PO cannot be processed due to the error, consider recreating the PO with the correct item details, ensuring that no modifications have been made post-migration that would cause conflicts.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling return POs in your version of SAP.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase orders and inventory management, such as ME21N (Create PO), ME22N (Change PO), and MMBE (Stock Overview).
  User Roles and Authorizations: Ensure that the user attempting to process the return PO has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FSH_ARUN_MSG260.