Message type: E = Error
Message class: ARUN_MAIN -
Message number: 160
Message text: Selected Items are not Supply Assigned. Please refer Long Text.
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.
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.
ARUN_MAIN160
- Selected Items are not Supply Assigned. Please refer Long Text. ?The SAP error message ARUN_MAIN160 indicates that the selected items in a transaction are not supply assigned. This typically occurs in the context of supply chain management, particularly when dealing with materials that are not properly linked to their supply sources or inventory.
Cause: Missing Supply Assignment: The items you are trying to process do not have a supply assignment in the system. This means that the system cannot find a valid source of supply for these items. Incorrect Material Master Data: The material master data may not be set up correctly, leading to a lack of supply assignment.
Configuration Issues: There may be configuration issues in the system that prevent the assignment of supply sources to the items. Item Status: The items may be in a status that does not allow them to be supply assigned (e.g., blocked for procurement).
Solution: Check Material Master Data: Verify that the material master data for the items in question
Get instant SAP help. Sign up for our Free Essentials Plan.
ARUN_MAIN159
Open stock quantity is insufficient for &1 &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARUN_MAIN158
New Batch item &1 cannot be inserted for ARun : Assign batch material
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARUN_MAIN161
Item &1 is assigned; entering a reference from PR will unassign the item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARUN_MAIN162
Record &1. Item can't be unassigned.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.