How To Fix ARUN_SUPPLY_SORTRULE008 - Enter a numeric value between 1 to 99


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_SUPPLY_SORTRULE - Supply sort rule

  • Message number: 008

  • Message text: Enter a numeric value between 1 to 99

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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_SUPPLY_SORTRULE008 - Enter a numeric value between 1 to 99 ?

    The SAP error message ARUN_SUPPLY_SORTRULE008 indicates that a numeric value entered in a specific field is outside the acceptable range. The message specifies that the value must be between 1 and 99. This error typically occurs in the context of supply chain management, particularly when defining sorting rules or parameters related to supply planning.

    Cause:

    1. Invalid Input: The user has entered a value that is either less than 1 or greater than 99 in a field that requires a numeric input within this range.
    2. Configuration Error: There may be a configuration issue where the field is not set up correctly to accept the intended range of values.
    3. Data Entry Mistake: A typographical error or misunderstanding of the required input format could lead to this error.

    Solution:

    1. Check Input Value: Review the value you have entered in the relevant field. Ensure that it is a whole number and falls within the range of 1 to 99.
    2. Correct the Value: If the value is outside the specified range, correct it to a valid number within the limits.
    3. Review Field Requirements: Consult the documentation or help resources related to the specific transaction or configuration to understand the expected input for that field.
    4. Test Changes: After making the necessary corrections, attempt to save or process the transaction again to see if the error persists.
    5. Consult with SAP Support: If the issue continues after verifying the input, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to supply chain management, such as those used for planning, inventory management, or logistics.
    • Field Documentation: Check the field documentation in SAP for any additional constraints or requirements that may not be immediately obvious.
    • User Training: Ensure that users are trained on the correct data entry practices to minimize the occurrence of such errors in the future.

    By following these steps, you should be able to resolve the error and proceed with your SAP activities.

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