How To Fix FSH_ARUN_MSG290 - Del. qty & not equal to open del. qty &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 290

• Message text: Del. qty & not equal to open del. qty &

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_MSG290 - Del. qty & not equal to open del. qty & ?

  The SAP error message FSH_ARUN_MSG290 typically indicates a discrepancy between the delivery quantity and the open delivery quantity in the context of the SAP Fashion Management (FSH) module. This error often arises during processes such as sales order processing, delivery creation, or inventory management.
  Cause:
  The error message "Del. qty & not equal to open del. qty &" suggests that the quantity you are trying to process (e.g., in a delivery or sales order) does not match the expected open delivery quantity. This can occur due to several reasons:
  
  Quantity Mismatch: The quantity you are trying to deliver or process does not match the quantity that is still open for delivery.
  Partial Deliveries: If there have been partial deliveries made previously, the open delivery quantity may have changed, leading to this error.
  Data Entry Errors: Manual entry errors when inputting quantities can lead to discrepancies.
  System Configuration Issues: Incorrect settings in the system related to delivery processing or inventory management can also cause this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Open Delivery Quantities: Verify the open delivery quantities for the relevant sales order or delivery document. You can do this by checking the sales order or delivery document in the SAP system.
  
  
  Adjust Delivery Quantity: If the delivery quantity you are trying to enter is incorrect, adjust it to match the open delivery quantity.
  
  
  Review Previous Deliveries: Check if there have been any previous deliveries made against the sales order. If so, ensure that the remaining quantity to be delivered is correctly reflected.
  
  
  Correct Data Entry: Ensure that all quantities are entered correctly and that there are no typographical errors.
  
  
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VA03 (Display Sales Order) to navigate and check the relevant documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling deliveries and sales orders in the FSH module.
  User Exits and BAdIs: If you have custom developments, check if any user exits or BAdIs are affecting the delivery process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.