How To Fix ARUN_MAIN183 - Item &1 passed validation at item level with &3% against expected % of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_MAIN -

• Message number: 183

• Message text: Item &1 passed validation at item level with &3% against expected % of &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_MAIN183 - Item &1 passed validation at item level with &3% against expected % of &2 ?

  The SAP error message ARUN_MAIN183 indicates that an item in a transaction has passed validation at the item level, but the percentage of the item (likely related to a condition or pricing) does not match the expected percentage. This message typically arises in the context of pricing, conditions, or item-level validations in sales orders, purchase orders, or other transactional documents.
  Cause:
  
  Mismatch in Pricing Conditions: The percentage value calculated for the item (e.g., discount, surcharge) does not align with what is expected based on the pricing conditions defined in the system.
  Configuration Issues: There may be issues with the configuration of pricing procedures or condition records that lead to discrepancies in expected values.
  Data Entry Errors: Incorrect data entry during the creation of the document can lead to mismatches in expected values.
  Master Data Issues: Problems with master data (e.g., customer, material, or vendor master records) can also lead to validation failures.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions for the item in question. Ensure that the condition records are set up correctly and that they reflect the expected values.
  Check Configuration: Review the configuration of the pricing procedure in the SAP system. Ensure that the procedure is correctly defined and that all necessary condition types are included.
  Validate Data Entry: Verify the data entered for the item. Ensure that all relevant fields are filled out correctly and that there are no typos or incorrect values.
  Examine Master Data: Check the master data related to the item, customer, or vendor. Ensure that all relevant information is accurate and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK13 (Display Condition Records) or V/08 (Maintain Pricing Procedures) to investigate pricing conditions.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the mismatch occurs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the ARUN_MAIN183 error and implement a solution to resolve it.