How To Fix ARUN_MAIN112 - Cannot create full delivery for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 112

  • Message text: Cannot create full 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_MAIN112 - Cannot create full delivery for item &1 ?

    The SAP error message ARUN_MAIN112 indicates that the system cannot create a full delivery for a specific item in a sales order or delivery document. This error typically arises due to various reasons related to the configuration or status of the sales order, delivery, or related master data.

    Causes:

    1. Incomplete Sales Order Data: The sales order may be missing required information, such as delivery dates, quantities, or other critical fields.
    2. Stock Availability: There may not be enough stock available to fulfill the delivery request for the item.
    3. Delivery Block: The item may be blocked for delivery due to various reasons, such as credit holds, delivery blocks set in the sales order, or other restrictions.
    4. Item Status: The item may have a status that prevents it from being delivered, such as being marked as "not deliverable."
    5. Configuration Issues: There may be issues with the configuration of the delivery process in the system, such as settings in the shipping point or delivery type.
    6. Batch Management: If the item is batch-managed, there may be issues with batch determination or availability.

    Solutions:

    1. Check Sales Order: Review the sales order for completeness. Ensure that all required fields are filled out and that the order is in a status that allows delivery.
    2. Verify Stock Levels: Check the stock levels for the item in question. If stock is insufficient, consider creating a purchase order or production order to replenish stock.
    3. Review Delivery Blocks: Investigate any delivery blocks that may be set on the sales order or item. Remove any unnecessary blocks.
    4. Check Item Status: Ensure that the item is marked as deliverable in the material master and that there are no restrictions preventing delivery.
    5. Configuration Review: Consult with your SAP configuration team to ensure that the delivery process is set up correctly, including shipping points and delivery types.
    6. Batch Management: If applicable, check the batch management settings and ensure that the correct batches are available for delivery.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MM03 (Display Material) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify the sales order and delivery documents.

    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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