How To Fix ARUN_MAIN113 - Some of the Selected items are ignored. Please see the Long Text.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 113

• Message text: Some of the Selected items are ignored. Please see the Long Text.

What causes this issue?

The feature for assigning the subcontracting of purchase order
components is not supported in below scenarios:
1. When the item has material which is not ARun relevant
2. When the item has material which is batch managed and set as 'Do not
Assign Batches'
3. When the item has Supplier MRP Area

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

These requirements are not supported for assignment in the
Subcontracting Cockpit. However, you can create a delivery and post
goods issue without assigning requirements relevant to ARun.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN113 - Some of the Selected items are ignored. Please see the Long Text. ?

  The SAP error message ARUN_MAIN113 indicates that some of the selected items in a transaction or process have been ignored due to specific conditions or criteria not being met. This message typically appears in the context of document processing, such as during the execution of a report, transaction, or batch job.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: Some of the selected items may have missing or inconsistent data that prevents them from being processed.
  Status Issues: The items may be in a status that does not allow them to be processed (e.g., blocked, completed, or in a different processing state).
  Selection Criteria: The selection criteria used to filter items may exclude certain items based on specific conditions.
  Authorization Issues: The user may not have the necessary authorizations to process certain items.
  Configuration Settings: Certain configuration settings in the system may prevent specific items from being processed.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Long Text: Review the long text associated with the error message for specific details about which items were ignored and why.
  Review Data: Check the data of the ignored items for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Status: Look at the status of the items to ensure they are eligible for processing. If they are blocked or completed, you may need to change their status.
  Adjust Selection Criteria: If applicable, modify the selection criteria to ensure that the intended items are included in the processing.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process all selected items.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any relevant settings that may be affecting item processing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes (e.g., ME21N for purchase orders, FB60 for vendor invoices) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more information on the specific transaction or process you are working with.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.