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Message type: E = Error
Message class: ARUN_ITA_MESSAGES - Message class for ARun ITA
Message number: 062
Message text: ARun status for order/item &1 should be R (On Reservation)
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ARUN_ITA_MESSAGES062
- ARun status for order/item &1 should be R (On Reservation) ?The SAP error message ARUN_ITA_MESSAGES062 indicates that the ARun status for a specific order/item should be set to "R" (On Reservation). This error typically arises in the context of inventory management or order processing within SAP, particularly when dealing with reservations for materials.
Cause:
The error can occur due to several reasons:
- Incorrect Status: The order/item in question does not have the correct status set, which should be "R" (On Reservation).
- Missing Reservation: There may not be a reservation created for the item, or the reservation may not be properly linked to the order.
- Configuration Issues: There could be configuration issues in the system that prevent the status from being updated correctly.
- Data Inconsistencies: There may be inconsistencies in the data related to the order or item, such as missing or incorrect entries in the database.
Solution:
To resolve this error, you can take the following steps:
Check Order/Item Status:
- Verify the current status of the order/item in question. Ensure that it is set to "R" (On Reservation).
- You can do this by navigating to the relevant transaction in SAP (e.g., CO03 for production orders, ME23N for purchase orders).
Create or Update Reservation:
- If there is no reservation, create one for the item. You can use transaction code MB21 to create a reservation.
- If a reservation exists but is not linked correctly, ensure that it is properly associated with the order.
Review Configuration:
- Check the configuration settings related to inventory management and order processing. Ensure that the settings allow for the correct status updates.
- Consult with your SAP Basis or configuration team if necessary.
Data Consistency Check:
- Run consistency checks to identify any data issues. You can use transaction codes like SE11 to check table entries or SE38 to run specific reports that may help identify inconsistencies.
Consult Documentation:
- Review SAP documentation or notes related to this specific error message for any additional insights or updates.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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