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

ARUN_MAIN060 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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