How To Fix ARUN_MAIN049 - &3; document, item, MBDAT -> &1. Rel.rule, achieved%, expected% ->&2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 049

• Message text: &3; document, item, MBDAT -> &1. Rel.rule, achieved%, expected% ->&2

What causes this issue?

&V3& at items material availability date level.

System Response

The release rule &V2(4)& is determined for material availability date
&V1+20(10)& of item &V1+12(6)& of document &V1(10)&. The release check
fails for this material availability date as the required release
percentage is &V2+12(4)& but the release percentage achieved is
&V2+6(4)& only.

How to fix this error?

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

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_MAIN049 - &3; document, item, MBDAT -> &1. Rel.rule, achieved%, expected% ->&2 ?

  The SAP error message ARUN_MAIN049 typically relates to issues with the assignment of a document item in the context of revenue recognition or related processes. This error message indicates a discrepancy between the achieved percentage and the expected percentage for a particular revenue recognition rule.
  Cause:
  
  Mismatch in Revenue Recognition: The error often arises when the actual revenue recognized (achieved %) does not match the expected revenue recognition percentage (expected %). This can occur due to incorrect configuration of revenue recognition rules or incorrect data entry.
  Document Item Issues: There may be issues with the specific document item (MBDAT) that is being processed, such as missing or incorrect data.
  Configuration Errors: The revenue recognition rules may not be properly configured in the system, leading to inconsistencies in how revenue is recognized against the expected values.
  
  Solution:
  
  Check Document Item: Review the document item (MBDAT) mentioned in the error message. Ensure that all necessary data is correctly entered and that there are no missing fields.
  Review Revenue Recognition Rules: Verify the configuration of the revenue recognition rules in the system. Ensure that the rules are set up correctly and that they align with the expected revenue recognition percentages.
  Adjust Achieved Percentage: If the achieved percentage is incorrect, investigate the underlying transactions or postings that led to this value. Make necessary adjustments to ensure that the achieved percentage aligns with the expected percentage.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This may provide additional context or troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the relevant documents and line items.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  Testing: After making any changes, conduct thorough testing to ensure that the revenue recognition process works as expected and that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the ARUN_MAIN049 error and implement a solution to resolve it.