How To Fix ARUN_MAIN152 - Record &1. Item has been assigned with no quantity.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 152

  • Message text: Record &1. Item has been assigned with no quantity.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ARUN_MAIN152 - Record &1. Item has been assigned with no quantity. ?

    The SAP error message ARUN_MAIN152 indicates that there is an issue with a record where an item has been assigned but has no quantity specified. This typically occurs in the context of document processing, such as sales orders, purchase orders, or inventory management, where items are expected to have a quantity associated with them.

    Cause:

    1. Missing Quantity: The most straightforward cause is that the item in question has been assigned but the quantity field is left blank or set to zero.
    2. Data Entry Error: During data entry, the user may have inadvertently skipped the quantity field or entered an incorrect value.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the business process, leading to items being assigned without a quantity.
    4. Integration Issues: If the data is being transferred from another system (e.g., through an interface), there may be issues with the data mapping or transfer that result in missing quantities.

    Solution:

    1. Check Item Assignment: Review the document or record where the error occurred. Ensure that all items have a valid quantity assigned.
    2. Update Quantity: If the quantity is missing, enter the appropriate quantity for the item and save the record.
    3. Review Data Entry Procedures: Ensure that users are trained to enter all required fields, including quantities, when creating or modifying records.
    4. Check Configuration: If this error occurs frequently, review the configuration settings in SAP to ensure they align with business requirements. This may involve checking item master data or document type settings.
    5. Data Validation: Implement validation checks in the data entry process to prevent users from saving records with missing quantities.
    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and context in which it occurs.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Exits or BAdIs: If custom development is involved, check for any user exits or BAdIs that might be affecting the behavior of item assignments and quantities.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and does not recur.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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