How To Fix ARUN_MAIN179 - Open delivery quantity may require adjustments. See long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 179

• Message text: Open delivery quantity may require adjustments. See long text.

What causes this issue?

You are trying to post the open delivery quantity during the goods
issue.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Existing delivery documents need to be adjusted in one of the following
ways:
Reduce the item quantity inside the delivery document.
Increase the stock or inventory.
Delete the existing delivery document and create a new one.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN179 - Open delivery quantity may require adjustments. See long text. ?

  The SAP error message ARUN_MAIN179 indicates that there is an issue with the open delivery quantity in a logistics or sales process. This message typically arises when the system detects that the quantity of goods that are open for delivery does not match the expected or required quantities, which may necessitate adjustments.
  Cause:
  
  Quantity Mismatch: The open delivery quantity may not match the ordered quantity or the quantity that has been confirmed for delivery.
  Partial Deliveries: If there have been partial deliveries made against a sales order, the system may flag this message if the remaining quantity is not properly adjusted.
  Stock Issues: There may be insufficient stock available to fulfill the open delivery quantity.
  Document Changes: Changes made to the sales order or delivery document after the initial creation may lead to discrepancies in the quantities.
  Delivery Blocks: There may be delivery blocks or other restrictions that prevent the delivery from being processed correctly.
  
  Solution:
  
  Check Open Deliveries: Review the open deliveries associated with the sales order or delivery document to identify any discrepancies in quantities.
  Adjust Quantities: If there are discrepancies, adjust the quantities in the sales order or delivery document as necessary. This may involve increasing or decreasing the open delivery quantity.
  Review Stock Levels: Ensure that there is sufficient stock available to fulfill the delivery. If stock is insufficient, consider procuring additional stock or adjusting the delivery quantity.
  Clear Delivery Blocks: If there are any delivery blocks, resolve them by following the appropriate procedures in your organization.
  Consult Long Text: The error message suggests checking the long text for more detailed information. This can provide specific guidance on what adjustments are needed.
  Reprocess the Delivery: After making the necessary adjustments, attempt to reprocess the delivery to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  User Documentation: Refer to SAP user documentation or help files for more detailed instructions on handling deliveries and resolving related errors.
  Consult with SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the ARUN_MAIN179 error and implement the necessary adjustments to resolve it.