How To Fix ARUN_ITA_MESSAGES052 - Order/Item &1 on Mat. Avail. Date &2 not be Assigned; Reason - &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_ITA_MESSAGES - Message class for ARun ITA

  • Message number: 052

  • Message text: Order/Item &1 on Mat. Avail. Date &2 not be Assigned; Reason - &3 &4

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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_MESSAGES052 - Order/Item &1 on Mat. Avail. Date &2 not be Assigned; Reason - &3 &4 ?

    The SAP error message ARUN_ITA_MESSAGES052 typically indicates that there is an issue with the assignment of an order or item to a material availability date. This error can occur in various scenarios, particularly in the context of production planning, order management, or inventory management.

    Cause:

    The error message can be triggered by several factors, including:

    1. Material Availability Issues: The material required for the order is not available on the specified date.
    2. Order Status: The order or item may be in a status that does not allow for assignment to a material availability date.
    3. Configuration Issues: There may be configuration settings in the system that prevent the assignment due to business rules or constraints.
    4. Date Mismatch: The material availability date may not align with the production or delivery schedule.
    5. Stock Levels: Insufficient stock levels or incorrect stock type (e.g., blocked stock) can lead to this error.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Material Availability: Verify the availability of the material on the specified date. You can do this by checking the stock overview (transaction code: MMBE) or using the material availability check (transaction code: MD04).

    2. Review Order Status: Ensure that the order or item is in a status that allows for assignment. If the order is completed or canceled, it may not be possible to assign it to a new availability date.

    3. Adjust Dates: If the material is not available on the specified date, consider adjusting the order or item to a date when the material will be available.

    4. Check Configuration: Review the configuration settings related to material availability and order management. Ensure that the settings align with your business processes.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MD04 (Stock/Requirements List), and CO03 (Display Production Order) to help diagnose the issue.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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