How To Fix ARUN_MAIN160 - Selected Items are not Supply Assigned. Please refer Long Text.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 160

• Message text: Selected Items are not Supply Assigned. Please refer Long Text.

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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• What is the cause and solution for SAP error message 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 is complete and correctly configured. Ensure that the relevant views (e.g., purchasing, sales, and distribution) are properly maintained.
  Supply Assignment: Ensure that the items are assigned to a valid supply source. This can be done by checking the supply chain configuration and ensuring that the items are linked to the appropriate vendors or production orders.
  Review Configuration: Check the configuration settings in the system related to supply assignment. This may involve reviewing settings in the materials management (MM) module or the production planning (PP) module.
  Check Item Status: Ensure that the items are not blocked or in a status that prevents supply assignment. If they are blocked, you may need to unblock them or change their status.
  Refer to Long Text: The error message suggests referring to the long text for more details. This long text may provide specific information about what is causing the issue and how to resolve it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), or MD04 (Stock/Requirements List) to investigate the material and its supply assignment.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to supply chain management and material master data to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or supply chain processes.