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Message type: E = Error
Message class: FSH_ARUN_MSG - ARUN Message Class
Message number: 364
Message text: Cannot change item &1; item is already allocated
The article is relevant for order allocation (ARun).
The document item is created with reference to a contract item and is
already partially allocated or fully allocated. You cannot change the
document item if the contract item is over-referenced.
You cannot perform the following:
delete this item
reject this item
reduce the quantity for this item
Deallocate this item completely using
<DS:TRAN.ARUNWB>ARun Workbench</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FSH_ARUN_MSG364
- Cannot change item &1; item is already allocated ?The SAP error message FSH_ARUN_MSG364 indicates that you are trying to change an item in a document (such as a sales order, delivery, or invoice) that has already been allocated. This typically occurs in the context of SAP Fashion Management or similar modules where inventory and allocation processes are critical.
Cause:
The error arises when:
- An item has already been allocated to a specific process (e.g., a sales order or delivery).
- The system prevents changes to the item to maintain data integrity and avoid inconsistencies in inventory management.
- The item may be locked due to ongoing processes or transactions that involve allocation.
Solution:
To resolve this error, you can take the following steps:
Check Allocation Status:
- Verify if the item is indeed allocated. You can do this by checking the allocation status in the relevant document or transaction.
Release Allocation:
- If the item is allocated but you need to make changes, you may need to release the allocation first. This can typically be done through the transaction that manages allocations or by using specific SAP transactions related to inventory management.
Review Document Flow:
- Check the document flow to see if there are any dependent documents that might be causing the allocation to be locked. If there are, you may need to address those first.
Consult with Your Team:
- If you are unsure about the implications of changing the allocation, consult with your team or a SAP expert to ensure that you are not disrupting any critical processes.
Use Transaction Codes:
- Depending on your SAP version and configuration, you may use transaction codes like
VL02N
(Change Outbound Delivery) orVA02
(Change Sales Order) to check the status of the item and make necessary adjustments.Check for User Locks:
- Sometimes, user locks can prevent changes. Check if there are any locks on the item or document that need to be released.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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