How To Fix FSH_MSG_CL_SEASONS124 - Existing allocated requirement or open requirement may not be delivered

FSH_MSG_CL_SEASONS124 - Overview

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 124

• Message text: Existing allocated requirement or open requirement may not be delivered

What causes this issue?

You have changed <ZK>Delivery Creation</> setting between order
allocation run and creation of delivery.
<ZH>Note</>
If <ZK>Delivery Creation</> was not selected and if you select it now,
it means there will be open requirement.
If <ZK>Delivery Creation</> was selected and if you deselect it now
<(>,<)> it means there will be allocated requirement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In case of open requirement, allocate the order.
In case of allocated requirement, deallocate the order.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FSH_MSG_CL_SEASONS124 - Details

• The SAP error message FSH_MSG_CL_SEASONS124 indicates that there is an issue with the allocation of requirements for a specific season in the Fashion Management module of SAP. This error typically arises when there are existing allocated requirements or open requirements that prevent the delivery of goods.
  
  Cause:
  
  Existing Allocated Requirements: There are already allocated requirements for the item in question, which means that the system has already reserved stock for those requirements.
  Open Requirements: There may be open requirements that have not yet been fulfilled, which can also block the delivery of new stock.
  Seasonal Allocation: The error is specifically related to seasonal items, where the allocation and delivery processes are tightly controlled to manage inventory effectively.
  
  
  Solution:
  
  Check Allocated Requirements: Review the allocated requirements for the item. You can do this by navigating to the relevant transaction in SAP (e.g., MD04 for stock/requirements list) to see if there are any existing allocations that need to