How To Fix ARUN_ITA_MESSAGES033 - Order(s) have been assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_ITA_MESSAGES - Message class for ARun ITA

  • Message number: 033

  • Message text: Order(s) have been assigned

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ARUN_ITA_MESSAGES033 - Order(s) have been assigned ?

    The SAP error message ARUN_ITA_MESSAGES033 typically indicates that there are orders that have already been assigned to a particular process or transaction, and therefore, the system is preventing further actions that would conflict with these assignments.

    Cause:

    1. Order Assignment: The error usually arises when you attempt to assign an order that is already linked to another process or transaction. This could happen in various contexts, such as production orders, purchase orders, or sales orders.
    2. Data Integrity: SAP enforces data integrity rules to ensure that orders are not duplicated or incorrectly assigned, which can lead to inconsistencies in reporting and processing.

    Solution:

    1. Check Existing Assignments: Review the orders that are currently assigned. You can do this by navigating to the relevant transaction or report in SAP that lists the orders. Look for any existing assignments that may conflict with your current action.
    2. Unassign or Modify: If you find that the order is indeed assigned and you need to make changes, you may need to unassign the order from the current process or modify the assignment as necessary.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., MM, SD, PP) for more detailed guidance on handling order assignments.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage orders, such as:
      • CO03: Display Production Order
      • ME23N: Display Purchase Order
      • VA03: Display Sales Order
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to order assignments, as restrictions may lead to similar error messages.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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