How To Fix ARUN_MAIN110 - Cannot use material &1 in transaction; material relevant for ARun

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 110

• Message text: Cannot use material &1 in transaction; material relevant for ARun

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_MAIN110 - Cannot use material &1 in transaction; material relevant for ARun ?

  The SAP error message ARUN_MAIN110 indicates that the material you are trying to use in a transaction is not suitable for the ARun (Advanced Reuse) process. This typically occurs in scenarios where the material is not configured correctly or does not meet the necessary criteria for the transaction you are attempting to perform.
  Cause:
  
  Material Status: The material may be in a status that does not allow it to be used in the ARun process (e.g., blocked, inactive).
  Material Type: The material type may not be compatible with the ARun process.
  Configuration Issues: There may be configuration settings in the system that prevent the material from being used in the transaction.
  Missing Master Data: Required master data for the material may be incomplete or missing.
  Transaction Restrictions: The specific transaction you are trying to execute may have restrictions on the types of materials that can be processed.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the material master. Ensure it is active and not blocked.
  Review Material Type: Ensure that the material type is compatible with the ARun process. You may need to consult with your SAP configuration team to confirm this.
  Update Master Data: Ensure that all necessary master data for the material is complete and correctly configured.
  Consult Configuration: Review the configuration settings related to the ARun process to ensure that the material is allowed for the transaction you are attempting.
  Transaction Validation: Check the specific transaction you are using to see if there are any restrictions or requirements for the materials that can be processed.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to material master data (e.g., MM01, MM02, MM03) to view or edit the material details.
  SAP Notes: Look for SAP Notes related to the ARun process or the specific error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to the ARun process for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.