How To Fix ARUN_MAIN164 - Immediate assignment process is initiated.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 164

• Message text: Immediate assignment process is initiated.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN164 - Immediate assignment process is initiated. ?

  The SAP error message "ARUN_MAIN164 Immediate assignment process is initiated" typically relates to issues in the context of the Automatic Payment Program (APP) or the processing of financial transactions in SAP. This message indicates that an immediate assignment process has been triggered, which may not be expected in the current context.
  Possible Causes:
  
  Configuration Issues: There may be incorrect settings in the payment program configuration or in the document processing settings.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect information in the vendor/customer master data.
  Transaction Type: The transaction type being processed may not be compatible with the immediate assignment process.
  System Settings: The system may be set to trigger immediate assignments under certain conditions that are not being met.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Automatic Payment Program (transaction code: FBZP) to ensure that they are set up correctly.
  Review Document Data: Check the documents being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Analyze Transaction Type: Verify that the transaction type being used is appropriate for the process you are trying to execute.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the immediate assignment process is being triggered.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is affecting critical business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Automatic Payment Program Configuration), F110 (Automatic Payment Transactions), and FB03 (Display Document).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.