How To Fix ARUN_ITA_MESSAGES013 - Cannot &3 order/item &1 as stock source is different from L

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_ITA_MESSAGES - Message class for ARun ITA

• Message number: 013

• Message text: Cannot &3 order/item &1 as stock source is different from L

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_ITA_MESSAGES013 - Cannot &3 order/item &1 as stock source is different from L ?

  The SAP error message ARUN_ITA_MESSAGES013 indicates that there is an issue with the stock source for a specific order or item. The message states that the order/item cannot be processed because the stock source is different from what is expected (in this case, it mentions "L", which typically refers to a specific stock type or location).
  Cause:
  
  Stock Source Mismatch: The error usually occurs when the system is trying to process an order or item that requires stock from a specific source (like a storage location or stock type), but the stock available is from a different source.
  Configuration Issues: There may be configuration settings in the system that define how stock sources are determined for orders, and these may not align with the current stock situation.
  Data Entry Errors: Incorrect data entry when creating the order or item can lead to mismatches in expected stock sources.
  Stock Type Restrictions: Certain stock types may have restrictions on how they can be used for fulfilling orders.
  
  Solution:
  
  Check Stock Availability: Verify the stock availability for the order/item in question. Ensure that the stock is available in the expected source (e.g., storage location).
  Review Order Details: Check the details of the order/item to ensure that it is correctly configured to use the appropriate stock source.
  Adjust Configuration: If necessary, review and adjust the configuration settings related to stock sources in the SAP system. This may involve working with your SAP configuration team.
  Correct Data Entry: If the issue is due to incorrect data entry, correct the order/item details to align with the available stock sources.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling stock source issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB52 (List Warehouse Stocks on Hand) or MB1A (Goods Withdrawal) to check stock levels and sources.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to access and modify stock and order details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.