How To Fix ARUN_MAIN041 - Item &1 is assigned; cannot delete schedule line &2 (see long text &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 041

  • Message text: Item &1 is assigned; cannot delete schedule line &2 (see long text &3)

  • Show details Hide details
  • What causes this issue?

    The material is relevant to Supply Assignment (ARun) and an assignment
    exists for this document item.
    You cannot change the document item for one of the following reasons:
    The unassign rule field check is set to <ZK>Error </>in Customizing
    under <LS>Cross-Application Components > Advanced Available-to-Promise
    (aATP) > Supply Assignment (ARun) > Cross-Applications</>.
    The item is already assigned; therefore, the material cannot be changed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can set the field check from Error to one of the following options.
    N = No Action
    W = Warnings Before an Order is Unassigned
    For application types (purchase orders, inline confirmations, and
    inbound deliveries), you can set the Customizing under <LS>Cross-
    Application Components > Advanced Available-to-Promise (aATP) > Supply
    Assignment (ARun) > Cross-Applications > > Purchase Order Handling</>.
    For application types (stock transport orders), you can set the
    Customizing under <LS>Cross-Application Components > Advanced
    Available-to-Promise (aATP) > Supply Assignment (ARun) >
    Cross-Applications > Stock Transport Order Handling</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ARUN_MAIN041 - Item &1 is assigned; cannot delete schedule line &2 (see long text &3) ?

    The SAP error message ARUN_MAIN041 indicates that you are trying to delete a schedule line for an item that is currently assigned to another process or document. This typically occurs in the context of sales orders, purchase orders, or production orders where schedule lines are used to manage delivery dates and quantities.

    Cause:

    The error arises when:

    • The schedule line you are attempting to delete is linked to an existing assignment (e.g., it may be part of a delivery, a production order, or another document).
    • There are dependencies or relationships that prevent the deletion of the schedule line.
    • The item is in a status that does not allow for modifications, such as being locked or in a completed state.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Assignments: Review the item and its schedule lines to see what they are currently assigned to. You can do this by checking the related documents (like deliveries or production orders) to understand the dependencies.

    2. Remove Dependencies: If the schedule line is linked to another document, you may need to remove that link or modify the related document before you can delete the schedule line.

    3. Change Status: If the item is in a status that prevents deletion, you may need to change its status or unlock it, if applicable.

    4. Consult Long Text: The error message references a long text (see long text &3). This long text may provide additional context or specific instructions related to the error. Make sure to check this for more detailed guidance.

    5. Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to navigate to the relevant documents or items (e.g., VA02 for sales orders, ME22N for purchase orders).

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the documents involved (e.g., VA03 for viewing sales orders, ME23N for viewing purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for more information on schedule lines and their management within the context of your specific module (SD, MM, PP, etc.).

    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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