How To Fix ARUN_MAIN149 - Item &1 is assigned with both F and C ARun status; Refer the Long Text.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 149

• Message text: Item &1 is assigned with both F and C ARun status; Refer the Long Text.

What causes this issue?

Document item is relevant for Supply Assignment (ARun).
Document item has assignments in both Ready for Delivery (F) and IFO
Assignment (C) ARun status; Outbound delivery can be created for the
quantities in Ready for Delivery(F) ARun status only.
IFO Assignment quantity will be considered for delivery creation after
Ready to Delivery quantity is fully consumed.

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?

Create Outbound delivery for the same document item to deliver the
remaining quantities with IFO Assignment (C) ARun Status.

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_MAIN149 - Item &1 is assigned with both F and C ARun status; Refer the Long Text. ?

  The SAP error message ARUN_MAIN149 indicates that an item is assigned with both "F" (Final) and "C" (Changeable) ARun statuses. This situation typically arises in the context of the SAP system's handling of financial documents or transactions, particularly in the area of asset accounting or similar modules where items can have different statuses.
  Cause:
  The error occurs when an item is incorrectly assigned both statuses, which is not allowed. This can happen due to:
  
  Data entry errors where the status is set incorrectly.
  System configuration issues where the rules for status assignment are not properly defined.
  A process that attempts to update an item that is already marked as final, leading to a conflict.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Item Status: 
  
  Use transaction codes like AS03 (Display Asset) or relevant transaction codes for the module you are working with to check the status of the item in question.
  Identify if the item is indeed marked with both statuses.
  
  
  
  Correct the Status:
  
  If the item is incorrectly marked, you may need to change the status to either "F" or "C" based on the business requirement.
  If the item should be final, ensure that no further changes are needed. If it needs to be changeable, you may need to reverse the finalization process if allowed.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the system to ensure that the rules for status assignment are correctly set up.
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  Consult Long Text:
  
  The error message suggests referring to the long text for more details. You can do this by clicking on the message or using the appropriate function in SAP to view the long text associated with the error message. This may provide additional context or specific instructions related to your situation.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed information on status management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.