How To Fix RU353 - Order &1: Item number &2 is not relevant for goods issue.

RU353 - Overview

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 353

• Message text: Order &1: Item number &2 is not relevant for goods issue.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

RU353 - Details

• The SAP error message RU353 indicates that a specific item in a sales order or delivery is not relevant for a goods issue. This typically occurs in the context of inventory management and logistics when trying to process a goods issue for an item that is not set up to allow such transactions.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Item Category Settings: The item category of the order item may not be configured to allow goods issues. Certain item categories are designated for services or non-stock items, which do not require inventory movements.
  
  
  Stock Type: The item may be classified as a non-stock item or a service item, which does not have physical inventory associated with it.
  
  
  Document Type: The document type used for the order or delivery may not support goods issues for certain item categories.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the item