How To Fix ARUN_MAIN071 - Open requirements of sales order &1 are not included (dropped)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 071

  • Message text: Open requirements of sales order &1 are not included (dropped)

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message ARUN_MAIN071 - Open requirements of sales order &1 are not included (dropped) ?

    The SAP error message ARUN_MAIN071 indicates that there are open requirements for a sales order that have not been included in the current processing run, and they have been "dropped." This typically occurs in the context of production planning, material requirements planning (MRP), or sales order processing.

    Cause:

    1. Incomplete Data: The sales order may not have all the necessary data or may be missing certain components that are required for processing.
    2. Planning Parameters: The planning parameters set in the system may not allow for the inclusion of certain sales orders or requirements.
    3. Stock Availability: There may be insufficient stock available to fulfill the requirements of the sales order.
    4. Order Status: The sales order might be in a status that prevents it from being processed (e.g., blocked, not released).
    5. Configuration Issues: There could be issues with the configuration of the MRP or sales order processing settings.

    Solution:

    1. Check Sales Order Status: Verify the status of the sales order to ensure it is open and not blocked or completed.
    2. Review Requirements: Look at the open requirements for the sales order to ensure they are valid and complete.
    3. Adjust Planning Parameters: Review and adjust the planning parameters in the MRP settings to ensure that the sales order requirements are included in the planning run.
    4. Stock Check: Ensure that there is sufficient stock available to meet the requirements of the sales order.
    5. Reprocess MRP: If necessary, re-run the MRP process to see if the requirements can be included in a subsequent planning run.
    6. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings that may need to be adjusted.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or VA03 (Display Sales Order) to analyze the sales order and its requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has the appropriate roles and authorizations to view and process sales orders and MRP runs.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further analysis and resolution.

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