How To Fix ARUN_MAIN150 - Record &1. Item has been assigned completely.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 150

• Message text: Record &1. Item has been assigned completely.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN150 - Record &1. Item has been assigned completely. ?

  The SAP error message ARUN_MAIN150 indicates that a specific record (identified by &1) has been completely assigned, meaning that there are no more items available for assignment or processing. This error typically occurs in the context of document processing, such as in accounts receivable or accounts payable, where items are being allocated or assigned to specific records.
  Cause:
  
  Complete Assignment: The item you are trying to assign has already been fully allocated to another record or document.
  Data Integrity Issues: There may be issues with the data integrity, such as duplicate entries or incorrect references.
  Business Logic: The business rules defined in the system may restrict further assignments once a record is fully allocated.
  
  Solution:
  
  Check Assignment Status: Verify the status of the record and the item you are trying to assign. Ensure that it is not already fully assigned.
  Review Document Flow: Look at the document flow to see if the item has been assigned to another document or record.
  Adjust Allocation: If necessary, adjust the allocation of items to ensure that there are available items for assignment.
  Consult with Business Process Owner: If the error persists, consult with the business process owner or SAP functional consultant to understand the business rules and logic that may be causing this error.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the assignment is failing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for more insights on item assignment processes.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.