How To Fix ARUN_MAIN052 - &4; document, item, GA -> &1, &2. Rel.rule, achieved %, expected % -> &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 052

• Message text: &4; document, item, GA -> &1, &2. Rel.rule, achieved %, expected % -> &3

What causes this issue?

&V4& at generic articles level.

System Response

The release rule &V3(4)& is determined for the item &V1+12(6)&, generic
article &V2& of document &V1(10)&. The release check fails for this
generic article as the required release percentage is &V3+12(4)& but the
release percentage achieved is &V3+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_MAIN052 - &4; document, item, GA -> &1, &2. Rel.rule, achieved %, expected % -> &3 ?

  The SAP error message ARUN_MAIN052 typically relates to issues in the area of revenue recognition or accounting rules, particularly when dealing with the allocation of revenue across different periods or items. The message indicates a discrepancy between the achieved percentage and the expected percentage for a specific document and item.
  Cause:
  
  Discrepancy in Revenue Recognition: The error often arises when the actual revenue recognized does not match the expected revenue recognition rules set in the system.
  Incorrect Configuration: There may be issues with the configuration of the revenue recognition rules or the related accounting settings.
  Data Entry Errors: Incorrect data entries in the document or item could lead to mismatches in the expected and achieved percentages.
  Incomplete Processing: The document may not have been fully processed or may be in a state that does not allow for proper revenue recognition.
  
  Solution:
  
  Review Revenue Recognition Rules: Check the configuration of the revenue recognition rules in the system. Ensure that they are set up correctly and align with the business requirements.
  Validate Document and Item Data: Review the specific document and item mentioned in the error message. Ensure that all relevant data is entered correctly and that there are no discrepancies.
  Check for Incomplete Processing: Ensure that all necessary steps in the processing of the document have been completed. This may include checking for any missing approvals or postings.
  Adjust Expected Percentages: If the achieved percentage is correct based on the business logic, consider adjusting the expected percentage to align with the actual performance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the document and item details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.