How To Fix FSH_ARUN_MSG380 - Order &1, item &2 not allocated to &3 %, achieved &4 %

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 380

• Message text: Order &1, item &2 not allocated to &3 %, achieved &4 %

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG380 - Order &1, item &2 not allocated to &3 %, achieved &4 % ?

  The SAP error message FSH_ARUN_MSG380 typically relates to issues with order allocation in the context of SAP Fashion Management (FSH). This message indicates that a specific order and item have not been allocated to a certain percentage of the available stock, and it provides details on the achieved allocation percentage.
  Cause:
  
  Insufficient Stock: The most common cause is that there is not enough stock available to fulfill the order requirements for the specified item.
  Allocation Strategy: The allocation strategy defined in the system may not be allowing the order to be fulfilled due to specific rules or conditions.
  Order Configuration: The order might not be configured correctly, leading to allocation issues.
  Master Data Issues: Problems with master data, such as incorrect material master records or customer master data, can also lead to allocation failures.
  Sales Order Status: The status of the sales order may not allow for allocation (e.g., if it is on hold or blocked).
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the item in question. Ensure that there is enough stock available to meet the order requirements.
  Review Allocation Strategy: Examine the allocation strategy settings in the system. Adjust the strategy if necessary to allow for better allocation of stock to orders.
  Correct Order Configuration: Ensure that the order is configured correctly and that all necessary details are provided.
  Update Master Data: Check and correct any issues with the master data related to the item or customer.
  Monitor Order Status: Ensure that the sales order is in a status that allows for allocation. If it is blocked or on hold, resolve those issues first.
  Run Allocation Reports: Use allocation reports to analyze the allocation process and identify any bottlenecks or issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List) and VA03 (Display Sales Order) to check stock and order details.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on allocation processes in Fashion Management for a deeper understanding of how allocations are handled in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Fashion Management for further assistance.