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Message type: E = Error
Message class: ARUN_MAIN -
Message number: 025
Message text: Delivery cannot be created for item &1
For ARun requirements, you cannot create a delivery for a requirement
that hasn't been assigned yet.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a requirement using the <ZK>ME2ON</> transaction for
subcontracting components and then create the delivery.
Error message extract from SAP system. Copyright SAP SE.
ARUN_MAIN025
- Delivery cannot be created for item &1 ?The SAP error message ARUN_MAIN025, which states "Delivery cannot be created for item &1," typically occurs during the delivery creation process in the SAP system. This error can arise due to various reasons related to the sales order or the item in question. Below are some common causes, potential solutions, and related information for this error:
Common Causes:
- Incomplete Sales Order Data: The sales order item may be missing essential data, such as delivery dates, quantities, or other required fields.
- Stock Availability: There may not be enough stock available to fulfill the delivery for the specified item.
- Item Status: The item may be in a status that does not allow delivery creation (e.g., blocked, canceled).
- Delivery Block: The sales order item may have a delivery block set, preventing the creation of a delivery.
- Shipping Point Issues: The shipping point may not be correctly assigned or may not be active.
- Delivery Date Issues: The requested delivery date may be in the past or not feasible based on the current settings.
- Configuration Issues: There may be configuration issues in the system related to the delivery process.
Potential Solutions:
- Check Sales Order: Review the sales order for the item in question. Ensure that all required fields are filled out correctly and that the item is not blocked for delivery.
- Verify Stock Levels: Check the stock levels for the item. If stock is insufficient, consider creating a stock transfer or purchasing more inventory.
- Review Item Status: Ensure that the item is not in a status that prevents delivery. If it is blocked, investigate the reason for the block.
- Check Delivery Blocks: Look for any delivery blocks on the sales order item and remove them if necessary.
- Validate Shipping Point: Ensure that the shipping point is correctly assigned to the sales order and is active.
- Adjust Delivery Dates: If the requested delivery date is not feasible, adjust it to a valid date.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the delivery process is set up correctly in the system.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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