How To Fix ARUN_MAIN024 - Ändern v. &1 in Bestätigung führt zu Aufheben d. Zuteilung d. Bestellpos.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 024

• Message text: Ändern v. &1 in Bestätigung führt zu Aufheben d. Zuteilung d. Bestellpos.

Was verursacht dieses Problem?

The material is relevant to Supply Assignment (ARun) and an assignment
exists for this document item.
Item will be unassigned for one of the following reason.
Unassign rule is not defined to specify the date horizon against
Purchase order in customizing under <LS>Cross-Application Components >
Advanced Available-to-Promise (aATP) > Supply Assignment (ARun) >
Cross-Applications > Purchase Order Handling</>.
Unassign rule is defined in customizing under <LS>Cross-Application
Components > Advanced Available-to-Promise (aATP) > Supply Assignment
(ARun) > Cross-Applications > Purchase Order Handling</>. You have
created a confirmation for an assigned purchase order item with the
confirmation delivery date greater than the item delivery date.
Therefore, the assigned requirements with respect to purchase order item
is compared against the confirmation delivery date. If date reaction is
outside the specified horizon, the purchase order item is unassigned.(in
this case, only the purchase order date horizon is considered and not
the date reaction field check).

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Define a rule to unassign orders. You can specify how the system should
react when the document is modified (for example, change in range of
days for purchase order).
Enter an alphanumeric key (maximum of four characters) and a description
for your rule.
Check the date horizon parameters maintained and change if needed.

Vorgehensweise für Systemadministratoren

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