How To Fix ARUN_MAIN060 - Sales order &1 was not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 060

• Message text: Sales order &1 was not processed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN060 - Sales order &1 was not processed ?

  The SAP error message ARUN_MAIN060 indicates that a sales order (identified by the order number &1) was not processed. This error can arise from various issues within the SAP system, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete Data: The sales order may be missing required information, such as customer details, material availability, or pricing conditions.
  Configuration Issues: There may be configuration problems in the sales order processing settings, such as missing or incorrect settings in the sales area or document type.
  Status Issues: The sales order might be in a status that prevents processing, such as being blocked for credit checks or having a status that indicates it cannot be processed.
  Master Data Issues: Problems with master data, such as customer master data or material master data, can lead to processing failures.
  System Errors: Technical issues or bugs in the SAP system can also cause processing failures.
  
  Solutions:
  
  Check Sales Order Data: Review the sales order for completeness. Ensure that all required fields are filled in and that the data is accurate.
  Review Configuration: Check the configuration settings related to sales order processing. Ensure that the sales area, document type, and other relevant settings are correctly configured.
  Check Order Status: Look at the status of the sales order. If it is blocked for any reason (e.g., credit block), resolve the underlying issue to unblock it.
  Validate Master Data: Ensure that the customer and material master data are correct and complete. If there are issues, correct them in the respective master data records.
  Consult Logs and Traces: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any logs or dumps that might provide more information about the error.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales orders effectively.
  SAP Notes: Search for SAP Notes related to ARUN_MAIN060 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for sales order processing to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to process the sales order successfully.