How To Fix ARUN_SUPPLY_SORTRULE002 - Enter a supply sort rule

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_SUPPLY_SORTRULE - Supply sort rule

• Message number: 002

• Message text: Enter a supply sort rule

Self-Explanatory Message

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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_SUPPLY_SORTRULE002 - Enter a supply sort rule ?

  The SAP error message ARUN_SUPPLY_SORTRULE002 indicates that a supply sort rule must be entered in the relevant transaction or configuration. This error typically occurs in the context of supply chain management, particularly when dealing with planning and allocation processes in SAP.
  Cause:
  The error arises when a user attempts to execute a function or transaction that requires a supply sort rule to be defined, but none has been provided. Supply sort rules are used to determine the order in which supply is allocated to demand, and they are essential for effective supply chain planning.
  Solution:
  To resolve this error, you need to ensure that a valid supply sort rule is defined and entered in the relevant field. Here are the steps you can take:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for supply sort rules in your SAP system. This is typically found in the SAP Easy Access menu under the relevant module (e.g., SAP APO or SAP S/4HANA).
  Ensure that the supply sort rules are properly defined and activated.
  
  
  
  Enter Supply Sort Rule:
  
  When prompted by the error message, enter a valid supply sort rule in the designated field. This may involve selecting from a list of predefined rules or creating a new one if necessary.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to supply sort rules for guidance on how to create or modify these rules.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and modify supply sort rules. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Testing:
  
  After entering the supply sort rule, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Supply Sort Rules: These rules are part of the supply chain planning process and help in prioritizing how supply is allocated to meet demand.
  SAP Modules: This error is commonly encountered in modules related to Advanced Planning and Optimization (APO) or Integrated Business Planning (IBP).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may involve supply sort rules, such as /SAPAPO/SDP94 for demand planning or /SAPAPO/MC90 for supply network planning.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.