How To Fix FSH_ARUN_MSG335 - Action not possible for order &1, item &2, schedule line &3 with D status

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 335

• Message text: Action not possible for order &1, item &2, schedule line &3 with D 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_MSG335 - Action not possible for order &1, item &2, schedule line &3 with D status ?

  The SAP error message FSH_ARUN_MSG335 indicates that an action is not possible for a specific order, item, and schedule line due to its status being "D". This typically relates to the processing of sales orders or delivery orders in the SAP system, particularly in the context of the Fashion Management module (FSH).
  Cause:
  The "D" status usually signifies that the order or item is in a "Delivered" state, meaning that it has already been processed for delivery. Actions that can be performed on the order or item may be restricted once it reaches this status. Common causes for this error include:
  
  Order Already Delivered: The item has already been delivered, and further modifications or actions (like cancellation or changes) are not allowed.
  Status Restrictions: The system is designed to prevent certain actions on orders/items that are in a delivered state to maintain data integrity.
  Incomplete Processing: There may be other related processes that need to be completed before further actions can be taken.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Order Status: Verify the status of the order, item, and schedule line in the SAP system. If it is indeed in a delivered state, you may need to take a different approach.
  
  
  Review Business Process: Understand the business process and determine if the action you are trying to perform is valid at this stage. If the order is delivered, you may need to create a return order or a credit memo instead.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines regarding handling delivered orders. There may be specific procedures to follow.
  
  
  Contact Support: If you believe the action should be possible or if you need to perform an exception, contact your SAP support team or system administrator for assistance. They may be able to provide insights or make necessary adjustments.
  
  
  Use Transaction Codes: If applicable, use transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to check the details and see if any adjustments can be made.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform actions on the order.
  Training and Documentation: Review any training materials or documentation related to order processing in your organization to ensure compliance with established procedures.
  
  By following these steps, you should be able to address the error and understand the implications of the order's status in the SAP system.