How To Fix ARUN_MAIN192 - Item &1 failed validation at item level with &3% against expected % of &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 192

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

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  • 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_MAIN192 - Item &1 failed validation at item level with &3% against expected % of &2 ?

    The SAP error message ARUN_MAIN192 indicates that an item in a transaction has failed validation at the item level. This error typically occurs in the context of the SAP Advanced Returns Management (ARM) or similar modules where certain validation rules are applied to ensure data integrity and compliance with business rules.

    Cause:

    The error message ARUN_MAIN192 is triggered when the actual value of a specific item (represented by &1) does not meet the expected percentage (represented by &2) as defined by the validation rules. The actual percentage (represented by &3) is compared against the expected percentage, and if it falls outside the acceptable range, the validation fails.

    Common causes for this error include:

    1. Data Entry Errors: Incorrect data input for the item, such as wrong quantities, prices, or other relevant fields.
    2. Configuration Issues: The validation rules set up in the system may not align with the business requirements or may be incorrectly configured.
    3. Master Data Issues: Problems with the master data associated with the item, such as incorrect material master records or vendor information.
    4. Business Process Changes: Changes in business processes that have not been reflected in the system configuration or validation rules.

    Solution:

    To resolve the ARUN_MAIN192 error, you can take the following steps:

    1. Review the Error Message: Check the details of the error message to identify the specific item and the values involved.
    2. Validate Input Data: Ensure that the data entered for the item is correct and meets the expected criteria. This includes checking quantities, prices, and any other relevant fields.
    3. Check Configuration: Review the validation rules configured in the system. Ensure that they are set up correctly and align with the current business processes.
    4. Examine Master Data: Verify the master data related to the item. Ensure that all relevant information is accurate and up to date.
    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific validation rules that apply to the item in question.
    6. Test Changes: If any changes are made to the data or configuration, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., MM03 for material master, ME23N for purchase orders).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
    • Support: If the issue persists after troubleshooting, 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 root cause of the ARUN_MAIN192 error and implement the necessary solutions to resolve it.

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