How To Fix ARUN_MAIN046 - Post goods issue is not possible as assignments exist for the order

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 046

• Message text: Post goods issue is not possible as assignments exist for the order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN046 - Post goods issue is not possible as assignments exist for the order ?

  The SAP error message ARUN_MAIN046 indicates that a Post Goods Issue (PGI) cannot be processed because there are existing assignments for the order. This typically occurs in the context of logistics and inventory management when trying to complete the PGI for a delivery or production order that has dependencies or assignments that need to be resolved first.
  Causes:
  
  Open Assignments: There may be open assignments related to the order, such as open purchase orders, production orders, or stock transfers that need to be completed or closed before the PGI can be processed.
  Incomplete Documentation: The order may have incomplete documentation or missing information that prevents the PGI from being executed.
  Stock Availability: There may be stock that is reserved for other purposes or not available for the order in question.
  Status of the Order: The order may be in a status that does not allow for PGI, such as being blocked or on hold.
  
  Solutions:
  
  Check Assignments: Review the assignments related to the order. You can do this by checking the order details in the SAP system to identify any open assignments that need to be addressed.
  Complete or Close Open Orders: If there are open purchase orders or production orders, ensure they are completed or closed as necessary.
  Review Documentation: Ensure that all required documentation for the order is complete and accurate. This may include checking for any missing information or approvals.
  Check Stock Levels: Verify that the stock is available and not reserved for other orders. You can check stock levels in the relevant storage locations.
  Order Status: Check the status of the order to ensure it is in a state that allows for PGI. If the order is blocked, you may need to resolve the blocking issue.
  Consult with Colleagues: If you are unsure about the assignments or the status of the order, consult with colleagues or your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB1A (Goods Withdrawal), VL02N (Change Outbound Delivery), or CO02 (Change Production Order) to investigate the order and its assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling PGI and order management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.