How To Fix ARUN_MAIN107 - Open quantity is insufficient for &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 107

• Message text: Open quantity is insufficient for &1 &2.

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_MAIN107 - Open quantity is insufficient for &1 &2. ?

  The SAP error message ARUN_MAIN107 indicates that there is an issue with the open quantity being insufficient for a specific item in a transaction. This typically occurs in the context of inventory management, sales order processing, or production planning, where the system is trying to allocate or confirm quantities that are not available.
  Cause:
  The error can arise due to several reasons:
  
  Insufficient Stock: The quantity requested for allocation or confirmation exceeds the available stock for the specified material.
  Incorrect Configuration: There may be issues with the configuration of the material master or the related settings in the system.
  Open Purchase Orders: There may be open purchase orders that have not yet been received, leading to a shortage of available stock.
  Sales Order Allocation: If the system is trying to allocate stock to a sales order, and the available quantity is less than what is required, this error will occur.
  Batch Management: If batch management is enabled, the specific batch may not have enough quantity available.
  
  Solution:
  To resolve the ARUN_MAIN107 error, you can take the following steps:
  
  
  Check Stock Levels:
  
  Use transaction codes like MMBE (Stock Overview) to check the available stock for the material in question.
  Ensure that the stock is available in the required storage location.
  
  
  
  Review Open Purchase Orders:
  
  Check if there are any open purchase orders that are expected to deliver the required quantity.
  Use transaction code ME2N to view open purchase orders.
  
  
  
  Adjust Sales Orders:
  
  If the error occurs during sales order processing, review the sales order to see if the requested quantity can be adjusted or if it can be backordered.
  Use transaction code VA03 to display the sales order.
  
  
  
  Check Batch Management:
  
  If batch management is in use, ensure that the specific batch has enough quantity available.
  Use transaction code MSC3N to check batch details.
  
  
  
  Reconfigure Material Master:
  
  If there are configuration issues, review the material master settings to ensure that they are correctly set up for the intended use.
  Use transaction code MM02 to modify the material master.
  
  
  
  Consult with Inventory Management:
  
  If you are unable to resolve the issue, consult with your inventory management team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), ME2N (Purchase Orders), and VA03 (Sales Order Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for inventory management and sales order processing to understand the underlying processes better.
  
  By following these steps, you should be able to identify the root cause of the ARUN_MAIN107 error and implement a suitable solution.