How To Fix ARUN_MAIN079 - Sales order &1, item &2 is completely unassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 079

• Message text: Sales order &1, item &2 is completely unassigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN079 - Sales order &1, item &2 is completely unassigned ?

  The SAP error message ARUN_MAIN079 indicates that a sales order item is completely unassigned, meaning that the item does not have any relevant assignments or links to other objects in the system, such as deliveries, billing documents, or stock. This can occur in various scenarios, such as when the sales order item has been created but not yet processed or when it has been deleted or unassigned from its related documents.
  Causes:
  
  Incomplete Processing: The sales order item may not have been fully processed, leading to it being unassigned.
  Manual Deletion: The item may have been manually deleted or unassigned from related documents.
  Configuration Issues: There may be configuration issues in the system that prevent proper assignment of the sales order item.
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect data in related tables.
  
  Solutions:
  
  Check Sales Order Status: Verify the status of the sales order and its items. Ensure that the order is in a state that allows processing.
  Reassign the Item: If the item was unassigned due to manual deletion, you may need to reassign it to the appropriate delivery or billing document.
  Review Related Documents: Check if there are any related documents (like deliveries or invoices) that should be linked to the sales order item. If they exist, ensure they are correctly assigned.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to sales order processing.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and its items.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the item is unassigned.
  Documentation: Review SAP documentation or help files related to sales order processing for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.