How To Fix FSH_ARUN_MSG382 - Order &1, generic 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: 382

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

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_MSG382 - Order &1, generic item &2 not allocated to &3 %, achieved &4 % ?

  The SAP error message FSH_ARUN_MSG382 typically relates to issues with allocation in the context of SAP Fashion Management (FSH). This message indicates that a specific order and generic item combination has not been fully allocated, and it provides details about the allocation percentage achieved versus the required percentage.
  Cause:
  
  Allocation Issues: The error usually arises when the system is unable to allocate the required quantity of a generic item to a specific order. This could be due to insufficient stock, incorrect allocation settings, or issues with the configuration of the generic item.
  Stock Availability: There may not be enough stock available for the generic item to meet the order requirements.
  Configuration Errors: The configuration of the item or the order may not be set up correctly, leading to allocation failures.
  Master Data Issues: Problems with master data, such as incorrect item classifications or missing data, can also lead to allocation issues.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the generic item in question. Ensure that there is enough stock available to fulfill the order.
  Review Allocation Settings: Check the allocation settings for the order and the generic item. Ensure that they are configured correctly to allow for proper allocation.
  Adjust Order Requirements: If possible, adjust the order requirements to match the available stock or modify the allocation strategy.
  Master Data Review: Review the master data for the generic item and the order to ensure that all necessary information is correctly maintained.
  Run Allocation Process Again: After making necessary adjustments, run the allocation process again to see if the issue is resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to allocation processes in SAP Fashion Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MD04 (Stock/Requirements List) or CO09 (Availability Check).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.