How To Fix RU360 - Order &1: Reservation &2 is not relevant for goods receipt.

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 360

• Message text: Order &1: Reservation &2 is not relevant for goods receipt.

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 RU360 - Order &1: Reservation &2 is not relevant for goods receipt. ?

  The SAP error message RU360 indicates that a reservation is not relevant for a goods receipt in the context of an order. This typically occurs when there is a mismatch between the reservation and the goods receipt process. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Reservation Status: The reservation may not be in a status that allows it to be used for a goods receipt. For example, it might be marked as "completed" or "cancelled."
  Order Type: The order type associated with the reservation may not be compatible with the goods receipt process.
  Material Availability: The material for which the reservation was created may not be available or may have been moved or deleted.
  Incorrect Reservation: The reservation may not correspond to the order for which the goods receipt is being processed.
  Plant or Storage Location Issues: The plant or storage location specified in the reservation may not match the ones in the order or goods receipt.
  
  Solutions:
  
  Check Reservation Status: Verify the status of the reservation in the system. If it is not active, you may need to create a new reservation or change the status of the existing one.
  Verify Order Type: Ensure that the order type is appropriate for the goods receipt you are trying to process. If necessary, consult with your SAP configuration team to confirm the settings.
  Check Material Availability: Confirm that the material is available and that the reservation is still valid. If the material has been moved or deleted, you may need to create a new reservation.
  Match Reservation with Order: Ensure that the reservation corresponds to the correct order. You can check the details of both the reservation and the order to confirm they match.
  Review Plant and Storage Location: Make sure that the plant and storage location in the reservation match those in the order. If there is a discrepancy, you may need to adjust the reservation or the order accordingly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MB21 (Create Reservation), MB22 (Change Reservation), and MB23 (Display Reservation) to manage reservations.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling reservations and goods receipts.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify reservations and process goods receipts.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.