Message type: E = Error
Message class: ARUN_MAIN -
Message number: 139
Message text: Cannot be unassigned; item relevant for IFO Assignment.
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ARUN_MAIN139
- Cannot be unassigned; item relevant for IFO Assignment. ?The SAP error message ARUN_MAIN139 indicates that a specific item cannot be unassigned because it is relevant for IFO (Intercompany Financial Operations) assignment. This typically occurs in the context of intercompany transactions where certain items are linked to financial postings that require them to remain assigned for proper accounting and reporting.
Cause: Intercompany Transactions: The item in question is part of an intercompany transaction that has already been processed or is in a state that requires it to remain assigned. Accounting Rules: There may be accounting rules or configurations that prevent unassignment of items that are linked to financial documents or postings. Open Documents: There may be open documents or transactions that are still referencing the item, making it impossible to unassign it.
Solution: Check Dependencies: Review the item to see if it is linked to any open documents or transactions. You may need to close or finalize these documents before unassigning the item. Review IFO Settings:
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