How To Fix FSH_ARUN_MSG273 - You cannot release order &1, item &2, schedule line &3 with F status

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 273

• Message text: You cannot release order &1, item &2, schedule line &3 with F status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG273 - You cannot release order &1, item &2, schedule line &3 with F status ?

  The SAP error message FSH_ARUN_MSG273 indicates that you are trying to release a sales order or a schedule line that has a status of "F" (which typically stands for "Finished" or "Completed"). This status means that the order or schedule line cannot be processed further, which is why you are encountering this error.
  Cause:
  
  Status of the Order/Item: The order or schedule line you are trying to release has been marked as finished or completed, which prevents any further processing.
  Business Process Compliance: The system is designed to prevent changes to completed orders to maintain data integrity and compliance with business processes.
  
  Solution:
  
  Check the Status: Review the status of the order and its items. You can do this by navigating to the sales order in the SAP system and checking the status field.
  Determine the Reason for the Status: Investigate why the order or item has been marked as finished. This could be due to various reasons such as completion of delivery, billing, or other business processes.
  Reopen the Order: If it is necessary to make changes to the order, you may need to reopen it. This typically requires specific authorizations and may involve changing the status back to a modifiable state. Consult with your SAP administrator or relevant personnel to understand the implications of reopening an order.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to handling finished orders.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team for assistance. They may have additional insights or tools to help you address the problem.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the order details and status.
  User Authorizations: Ensure that you have the necessary authorizations to modify or release orders in the system.
  Business Process Flow: Understanding the overall business process flow related to sales orders can help in identifying why the order is in a finished state and what steps are needed to address it.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.