How To Fix ARUN_MAIN158 - New Batch item &1 cannot be inserted for ARun : Assign batch material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 158

  • Message text: New Batch item &1 cannot be inserted for ARun : Assign batch material

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_MAIN158 - New Batch item &1 cannot be inserted for ARun : Assign batch material ?

    The SAP error message ARUN_MAIN158 typically occurs in the context of batch management when there is an issue with inserting a new batch item for a material during the assignment process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Batch Number Issues: The batch number you are trying to assign may not exist or may not be valid for the material in question.
    2. Material Master Data: The material may not be set up correctly in the material master, particularly in relation to batch management settings.
    3. Batch Management Settings: The material may not be configured to use batch management, or the batch management settings may not be correctly defined.
    4. Authorization Issues: The user may not have the necessary authorizations to create or assign batches.
    5. Data Consistency: There may be inconsistencies in the data, such as missing or incorrect information in related tables.
    6. System Configuration: There may be configuration issues in the system that prevent the batch from being assigned.

    Solutions:

    1. Check Batch Number: Verify that the batch number you are trying to insert is valid and exists in the system. You can do this by checking the batch information in the batch management transaction (e.g., MSC3N).
    2. Review Material Master: Ensure that the material is set up for batch management. Check the material master data (transaction MM03) to confirm that the batch management indicator is activated.
    3. Batch Management Configuration: Review the configuration settings for batch management in the system. This can be done through transaction SPRO, navigating to the relevant configuration settings for batch management.
    4. User Authorizations: Check if the user has the necessary authorizations to perform batch assignments. This can be done by reviewing the user's roles and authorizations.
    5. Data Consistency Check: Perform a consistency check on the relevant data. You may need to run reports or use transaction codes like SE11 to check the database tables for inconsistencies.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.

    Related Information:

    • Batch Management in SAP: Understanding how batch management works in SAP can help in troubleshooting issues. Batch management allows for tracking and managing inventory in batches, which is crucial for industries like pharmaceuticals and food.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM03: Display Material
      • MSC3N: Display Batch
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
    • SAP Help Portal: The SAP Help Portal provides documentation and guides on batch management and error handling.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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