How To Fix FSH_ARUN_MSG375 - Stock of &1 qty kept aside for return deliveries in st. loc. &2 batch &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 375

• Message text: Stock of &1 qty kept aside for return deliveries in st. loc. &2 batch &3

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_MSG375 - Stock of &1 qty kept aside for return deliveries in st. loc. &2 batch &3 ?

  The SAP error message FSH_ARUN_MSG375 indicates that there is a stock of a certain quantity that has been kept aside for return deliveries in a specific storage location and batch. This message typically arises in the context of inventory management and logistics, particularly when dealing with returns in the SAP system.
  Cause:
  
  Stock Management: The stock in question is reserved for return deliveries, which means it cannot be used for other purposes until the return process is completed.
  Batch Management: The error specifies a batch, indicating that the stock is managed in batches, and the system is enforcing rules related to batch handling.
  Storage Location: The storage location mentioned is where the stock is physically located, and it may have specific rules or restrictions regarding stock movements.
  
  Solution:
  
  Check Stock Status: Review the stock status in the specified storage location and batch. You can use transaction codes like MMBE (Stock Overview) to see the current stock situation.
  Complete Return Process: If the stock is indeed reserved for return deliveries, ensure that the return process is completed. This may involve confirming the return delivery or processing the return in the system.
  Adjust Stock: If the stock is incorrectly reserved, you may need to adjust the stock levels or reallocate the stock as necessary. This can be done through inventory management transactions.
  Consult Documentation: Review any relevant documentation or guidelines related to stock management and return processes in your organization to ensure compliance with procedures.
  Contact Support: If the issue persists or if you are unsure about how to proceed, consider reaching out to your SAP support team or a consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MIGO (Goods Movement) for managing stock.
  Batch Management: Understand how batch management works in your SAP system, including how to create, manage, and transfer batches.
  Return Deliveries: Review the process for handling return deliveries in your organization, including any specific configurations or settings in SAP that may affect stock management.
  
  By following these steps, you should be able to address the error message and manage the stock appropriately.