How To Fix FSH_ARUN_MSG291 - Operation not possible - order &1, item &2, schline &3 with status D

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 291

• Message text: Operation not possible - order &1, item &2, schline &3 with status D

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_MSG291 - Operation not possible - order &1, item &2, schline &3 with status D ?

  The SAP error message FSH_ARUN_MSG291 indicates that an operation is not possible for a specific order, item, and schedule line due to its status being "D". This typically means that the order or item is in a "deleted" or "inactive" status, which prevents further processing.
  Cause:
  
  Order Status: The order or item you are trying to process has been marked as deleted or is in a status that does not allow further operations.
  Schedule Line Status: The specific schedule line you are trying to work with is also in a status that restricts operations.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the order being in an unexpected status.
  
  Solution:
  
  Check Order Status: Verify the status of the order, item, and schedule line in the SAP system. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders) and checking the status.
  Reactivate or Change Status: If the order or item is indeed marked as deleted, you may need to reactivate it or change its status. This typically requires appropriate authorizations.
  Review Related Documents: Check if there are any related documents or processes that might be affecting the status of the order or item.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or others depending on the context of the order.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to perform operations on the order or item in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.