How To Fix FSH_ARUN_MSG289 - , GI is complete &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 289

• Message text: , GI is complete &1 &2

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_MSG289 - , GI is complete &1 &2 ?

  The SAP error message FSH_ARUN_MSG289 with the description "GI is complete &1 &2" typically relates to issues in the Goods Issue (GI) process within the SAP system, particularly in the context of the SAP Fashion Management (FSH) module. This error can occur when there are discrepancies or issues with the goods issue process, which may prevent the completion of certain transactions.
  Cause:
  
  Incomplete Data: The error may arise if there are missing or incomplete data entries related to the goods issue.
  Stock Availability: There may be insufficient stock available for the goods issue, leading to a failure in processing the transaction.
  Document Status: The document related to the goods issue may be in a status that does not allow further processing.
  Configuration Issues: There could be configuration issues in the system that affect the goods issue process.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods issue.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields and data entries are complete and correct before processing the goods issue.
  Verify Stock Levels: Check the stock levels to ensure that there is enough inventory available for the goods issue.
  Review Document Status: Look into the status of the document related to the goods issue to ensure it is in a state that allows processing.
  Configuration Review: Consult with your SAP configuration team to review the settings related to the goods issue process and make necessary adjustments.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the goods issue. If not, request the necessary permissions from the system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue) or MIGO (Goods Movement) to troubleshoot and process goods issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed information on the goods issue process and related configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.