How To Fix ARUN_MAIN111 - Cannot create delivery for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 111

  • Message text: Cannot create delivery for item &1

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  • 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_MAIN111 - Cannot create delivery for item &1 ?

    The SAP error message ARUN_MAIN111 indicates that the system cannot create a delivery for a specific item, denoted by &1. This error typically arises in the context of logistics and sales order processing within SAP.

    Causes:

    1. Incomplete Sales Order Data: The sales order may be missing essential information, such as delivery dates, quantities, or item details.
    2. Stock Availability: There may not be enough stock available to fulfill the delivery request for the item.
    3. Item Status: The item may be blocked for delivery due to various reasons, such as being marked as "not deliverable" or having a status that prevents delivery.
    4. Delivery Date Issues: The requested delivery date may be in the past or not feasible based on the current logistics setup.
    5. Configuration Issues: There may be configuration issues in the system related to delivery processing or item master data.
    6. Document Flow Issues: There may be issues with the document flow, such as missing preceding documents (e.g., sales order not fully processed).

    Solutions:

    1. Check Sales Order Details: Review the sales order for completeness. Ensure that all required fields are filled out correctly.
    2. Verify Stock Levels: Check the stock availability for the item in question. If stock is insufficient, consider creating a purchase order or production order to replenish stock.
    3. Review Item Status: Check the item master data to ensure that the item is not blocked for delivery. You can do this by navigating to the material master record.
    4. Adjust Delivery Dates: If the delivery date is not feasible, adjust it to a valid date that aligns with your logistics capabilities.
    5. Configuration Review: Consult with your SAP configuration team to ensure that the delivery process is correctly set up in the system.
    6. Check Document Flow: Ensure that all preceding documents are processed correctly. If there are any issues, resolve them before attempting to create the delivery again.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL01N (Create Outbound Delivery), or MMBE (Stock Overview) to investigate the issue further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that the user has the necessary authorizations to create deliveries in the system.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.

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