How To Fix FSH_SD_COMMON155 - Open requirements of Sales order &1 was dropped

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 155

• Message text: Open requirements of Sales order &1 was dropped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON155 - Open requirements of Sales order &1 was dropped ?

  The SAP error message FSH_SD_COMMON155 indicates that open requirements for a sales order have been dropped. This typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with stock requirements and availability checks.
  Cause:
  The error can be caused by several factors, including:
  
  Stock Shortage: There may not be enough stock available to fulfill the requirements of the sales order.
  Delivery Block: The sales order may have a delivery block that prevents it from being processed.
  Incomplete Data: Missing or incorrect data in the sales order or related master data (like material master or customer master).
  Configuration Issues: Issues in the configuration of the availability check or the sales order processing.
  Changes in Requirements: Changes in the requirements or availability of materials that lead to the dropping of the open requirements.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Stock Availability: Verify if there is sufficient stock available for the items in the sales order. You can do this by checking the stock overview (transaction code: MMBE).
  
  
  Review Sales Order: Check the sales order for any delivery blocks or incomplete data. You can use transaction code VA03 to display the sales order and look for any issues.
  
  
  Analyze Availability Check: Review the configuration of the availability check in the material master (transaction code: MM03) and ensure that it is set up correctly.
  
  
  Check for Changes: Investigate if there have been any recent changes to the sales order or related requirements that could have led to the dropping of the requirements.
  
  
  Consult Logs: Check the application logs (transaction code: SLG1) for more detailed information about the error and any related messages.
  
  
  Reprocess Requirements: If the requirements were dropped due to a temporary issue, you may need to reprocess the sales order or create a new one.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), MMBE (Stock Overview), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on sales order processing and availability checks for a deeper understanding of the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.