How To Fix ARUN_MAIN080 - Sales Order &1, item &2 is partially unassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 080

• Message text: Sales Order &1, item &2 is partially 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_MAIN080 - Sales Order &1, item &2 is partially unassigned ?

  The SAP error message ARUN_MAIN080 indicates that a sales order item is partially unassigned, which typically means that there is an issue with the assignment of components or related documents to the sales order item. This can occur in various scenarios, such as when dealing with backorders, stock availability, or when trying to process a delivery or billing document.
  Cause:
  
  Partial Unassignment: The sales order item may have been partially unassigned from a delivery or production order, leading to inconsistencies in the system.
  Stock Issues: There may be insufficient stock available for the sales order item, causing it to be partially assigned.
  Document Flow Issues: There could be issues in the document flow, such as incomplete processing of related documents (e.g., delivery, billing).
  Configuration Issues: Incorrect configuration in the sales and distribution module or related areas may lead to this error.
  
  Solution:
  
  Check Document Flow: Review the document flow for the sales order item to identify any incomplete or missing documents. Ensure that all related documents (like deliveries or production orders) are properly processed.
  Review Stock Availability: Check the stock levels for the materials associated with the sales order item. If stock is insufficient, consider adjusting stock levels or reassigning the order.
  Reassign Components: If components were unassigned, you may need to reassign them to the sales order item. This can often be done through the sales order management screen.
  Check Configuration: Review the configuration settings in the SAP system related to sales orders and deliveries to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VA02 (Change Sales Order) to investigate the issue further.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your internal SAP team for more in-depth analysis and resolution.
  Documentation: Review SAP documentation or user manuals related to sales order processing for additional insights into handling such errors.
  
  By following these steps, you should be able to identify the root cause of the ARUN_MAIN080 error and implement a suitable solution.