How To Fix ARUN_MAIN153 - Can't change ARun relevant field with 'Do not assign batches' for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 153

• Message text: Can't change ARun relevant field with 'Do not assign batches' for item &1

What causes this issue?

Material of the delivery item is ARun relevant and is set to <ZK>Do not
assign batches</>. You cannot change the below Supply assignment fields
for the delivery item:
Plant
Storage location

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_MAIN153 - Can't change ARun relevant field with 'Do not assign batches' for item &1 ?

  The SAP error message ARUN_MAIN153 indicates that there is an issue with trying to change a field related to batch management for a specific item in a document (like a sales order or purchase order) when the system is set to "Do not assign batches." This typically occurs in the context of inventory management and batch handling in SAP.
  Cause:
  The error arises when you attempt to modify a field that is relevant to batch management for an item that is configured to not allow batch assignment. This can happen in scenarios where:
  
  The item is set up in a way that it does not require batch management.
  You are trying to change a field that is only applicable to items that are batch-managed.
  There is a mismatch between the item configuration and the operation you are trying to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Configuration:
  
  Verify the material master data for the item in question. Ensure that the batch management settings are correctly configured. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views (like Basic Data, Purchasing, and Sales).
  
  
  
  Review Document Settings:
  
  Check the document (e.g., sales order, purchase order) to see if the item is marked for batch management. If the document is set to not assign batches, you should not attempt to change fields that require batch assignment.
  
  
  
  Adjust Batch Management Settings:
  
  If the item should be batch-managed, you may need to change the settings in the material master to enable batch management. This can be done in the material master under the relevant views.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about the settings or the implications of changing them, consult with your SAP functional team or a consultant who specializes in inventory management and batch handling.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any custom logic is affecting the behavior of batch management for this item.
  
  
  
  Related Information:
  
  Batch Management: This is a feature in SAP that allows for tracking and managing inventory in batches. It is commonly used in industries where products have expiration dates or require traceability.
  Material Master Data: This is the central repository of information related to materials in SAP. It includes various views that define how materials are managed in different processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to navigate and check settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.