How To Fix ARUN_MAIN162 - Record &1. Item can't be unassigned.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 162

  • Message text: Record &1. Item can't be unassigned.

  • Show details Hide details


  • 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_MAIN162 - Record &1. Item can't be unassigned. ?

    The SAP error message ARUN_MAIN162 indicates that a specific record (identified by &1) cannot be unassigned from an item. This error typically occurs in the context of managing assignments in various SAP modules, such as Asset Accounting, Material Management, or other areas where records are linked to items.

    Cause:

    The error can arise due to several reasons, including:

    1. Dependencies: The item may have dependencies or relationships with other records that prevent it from being unassigned. For example, if the item is linked to a transaction or document that is still active, it cannot be unassigned.

    2. Status of the Item: The item may be in a status that does not allow for unassignment. For instance, if the item is locked or in a closed period, it may not be possible to unassign it.

    3. Configuration Settings: There may be specific configuration settings in the SAP system that restrict unassignment under certain conditions.

    4. Data Integrity Issues: There could be data integrity issues or inconsistencies in the database that prevent the operation from being completed.

    Solution:

    To resolve the ARUN_MAIN162 error, you can take the following steps:

    1. Check Dependencies: Review the item and its associated records to identify any dependencies that may be preventing the unassignment. Ensure that there are no active transactions or documents linked to the item.

    2. Review Item Status: Check the status of the item. If it is locked or in a closed period, you may need to unlock it or change the period status before attempting to unassign.

    3. Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or functional consultant to review the relevant settings.

    4. Data Consistency Check: Perform a data consistency check to identify any potential issues in the database that may be causing the error. This may involve running specific SAP reports or transactions designed to check for data integrity.

    5. Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the unassignment to fail.

    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.

    7. Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to the module you are working in.
    • Documentation: Review SAP documentation related to the module and functionality you are working with to understand the context of the error better.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker