Do you have any question about this error?
Message type: E = Error
Message class: ARUN_MAIN -
Message number: 031
Message text: You cannot change item &1; item is already assigned (see long text &2)
Assignment exist for the item in ARUN_BDBS. Customization for
Unassigning Rule for Goods Issue or Goods receipt is maintained as
Error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the customization from Error to Warning for the fields
requested for change.
Go to SPRO->Cross application components->Advanced available to
Promise-> Supply assignment->Cross Applications->Goods issue handling
(For issue message raised with Goods issue)
Go to SPRO->Cross application components->Advanced available to
Promise-> Supply assignment->Cross Applications->Goods receipt handling
(For issue message raised with Goods Receipt)
Error message extract from SAP system. Copyright SAP SE.
ARUN_MAIN031
- You cannot change item &1; item is already assigned (see long text &2) ?The SAP error message ARUN_MAIN031 indicates that you are trying to change an item in a document (such as a purchase order, sales order, or another transactional document) that is already assigned to another process or document. This typically occurs in scenarios where items are linked to specific transactions, and the system prevents changes to maintain data integrity.
Cause:
Item Assignment: The item you are trying to change is already assigned to another document or process. This could be due to various reasons, such as:
- The item is part of a delivery or invoice that has already been processed.
- The item is linked to a project or another document that restricts changes.
- The item is in a status that does not allow modifications.
Document Status: The document containing the item may be in a status that does not permit changes (e.g., completed, closed, or locked).
Data Integrity Rules: SAP has built-in rules to ensure data integrity, which may prevent changes to items that are already assigned.
Solution:
Check Item Assignment: Review the item in question to see where it is currently assigned. You can do this by:
- Checking the document flow to see if the item is linked to another document.
- Using transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to view the details of the document.
Change Document Status: If the document is in a status that prevents changes, you may need to change its status (if possible) or create a new document to reflect the changes you want to make.
Unassign the Item: If the item is assigned to another document, you may need to unassign it first. This could involve:
- Reversing or canceling the related document (if applicable).
- Making sure that no other processes are currently using the item.
Consult Long Text: The error message references a long text (see long text &2). This long text may provide additional context or specific instructions related to the error. Make sure to review it for more detailed guidance.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
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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