How To Fix ARUN_MAIN148 - Full delivery can't be created for item &1 with multiple IFO Assignments

ARUN_MAIN148 - Overview

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 148

• Message text: Full delivery can't be created for item &1 with multiple IFO Assignments

What causes this issue?

Document item is relevant for Supply Assignment (ARun) with the status
IFO Assignment (C).
You cannot create full delivery for the document item due to one of the
following reasons:
Document item is assigned with multiple inbound deliveries having ARun
status C.
Document item is assigned with multiple items from the same inbound
delivery having ARun status C.
Partial delivery is created for the Inbound delivery item with earliest
delivery date.

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?

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_MAIN148 - Full delivery can't be created for item &1 with multiple IFO Assignments ?

  The SAP error message ARUN_MAIN148 indicates that a full delivery cannot be created for a specific item due to multiple IFO (Intercompany Fulfillment Order) assignments. This typically occurs in scenarios where an item is associated with more than one intercompany assignment, which complicates the delivery process.
  
  Cause:
  
  Multiple IFO Assignments: The item in question has been assigned to multiple intercompany fulfillment orders, which creates ambiguity in determining which order should be fulfilled.
  
  Configuration Issues: There may be configuration settings in the system that allow for multiple assignments, leading to conflicts during the delivery process.
  Data Integrity Issues: There could be inconsistencies or errors in the master data or transaction data related to the item.
  
  
  Solution:
  
  
  Review IFO Assignments: Check the intercompany fulfillment orders associated with the item. Identify and resolve any duplicate or conflicting assignments.
  
  Use transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order) to review the relevant documents.
  
  
  
  Adjust Delivery Settings: If the