How To Fix RU454 - & items cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 454

• Message text: & items cannot be processed

What causes this issue?

Of the items selected &V2& items cannot be processed because the
error records selected are already being processed by another user.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&V3& of the items selected are being processed by another user. This
can be seen from the fact that the current data for the error record on
the database does not correspond to the data for the error record
selected from within the transaction.

System Response

How to fix this error?

To be able to process all the items selected it is necessary to select
the error records again by restarting the transaction or by using the
"refresh" function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RU454 - & items cannot be processed ?

  The SAP error message RU454 typically indicates that there is an issue with the processing of items in a transaction, often related to the handling of materials or inventory. The specific message may vary depending on the context in which it appears, but it generally points to a problem with the data or configuration that prevents the system from processing the items as expected.
  Possible Causes of RU454
  
  
  Data Inconsistencies: There may be inconsistencies in the master data for the materials or items being processed. This could include missing or incorrect information in material master records, vendor data, or other related tables.
  
  
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly for the specific transaction or process you are trying to execute. This could involve settings related to inventory management, purchasing, or sales.
  
  
  Stock Availability: The items may not be available in the required quantity or may be in a status that prevents processing (e.g., blocked stock).
  
  
  Document Status: The document you are trying to process may be in a status that does not allow further processing, such as being incomplete or having errors in previous steps.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the items or execute the transaction.
  
  
  Solutions to RU454
  
  
  Check Material Master Data: Verify that the material master data for the items in question is complete and accurate. Ensure that all required fields are filled out and that the data is consistent.
  
  
  Review Configuration Settings: Check the configuration settings related to the transaction you are trying to execute. Ensure that all necessary settings are correctly configured.
  
  
  Check Stock Levels: Confirm that the required stock is available and that it is not blocked or in a status that prevents processing.
  
  
  Examine Document Status: Look at the status of the document you are trying to process. If it is incomplete or has errors, resolve those issues before attempting to process the items again.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  Related Information
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., MIGO for goods movements, ME21N for purchase orders) that could be relevant to the error.
  SAP Community: The SAP Community forums can be a valuable resource for finding discussions and solutions related to specific error messages.
  Documentation: Refer to SAP documentation for detailed information on the specific transaction and its requirements.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.