How To Fix ARUN_MAIN073 - Sales order &1 was not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 073

• 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_MAIN073 - Sales order &1 was not processed ?

  The SAP error message ARUN_MAIN073 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.
  Status Issues: The sales order might be in a status that prevents processing, such as being blocked for credit or having a status that indicates it cannot be processed.
  Configuration Issues: There may be configuration problems in the sales order processing settings, such as missing or incorrect settings in the sales area or distribution channel.
  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 out correctly.
  Review Status: Check the status of the sales order. If it is blocked, investigate the reason for the block (e.g., credit limit exceeded) and resolve the issue.
  Configuration Review: Verify the configuration settings related to sales order processing. Ensure that all necessary settings are correctly defined in the system.
  Master Data Validation: Check the customer and material master data for any inconsistencies or missing information. Correct any issues found.
  Transaction Logs: Review transaction logs or error logs in the SAP system to identify any underlying technical issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the sales order details and identify issues.
  Error Logs: Check transaction codes like SLG1 (Application Log) to find detailed logs related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement a solution.