How To Fix SDMI052 - &1 set to status NOT_RELEVANT (MUST_RUN = FALSE)

SAP Error Message - Details

• Message type: E = Error

• Message class: SDMI - Messages of SDMI

• Message number: 052

• Message text: &1 set to status NOT_RELEVANT (MUST_RUN = FALSE)

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 SDMI052 - &1 set to status NOT_RELEVANT (MUST_RUN = FALSE) ?

  The SAP error message SDMI052 indicates that a specific item (or document) has been set to the status NOT_RELEVANT because the system determined that it must not run (MUST_RUN = FALSE). This message typically arises in the context of Sales and Distribution (SD) processes, particularly when dealing with sales documents, deliveries, or billing documents.
  Cause:
  The error message can occur due to several reasons, including:
  
  Business Logic: The item may not meet certain criteria defined in the business logic or configuration, leading the system to classify it as not relevant for processing.
  Document Status: The document or item may already be processed, canceled, or in a status that does not allow further processing.
  Configuration Settings: There may be specific settings in the configuration that dictate when an item should be considered relevant or not.
  Dependencies: The item may depend on other items or documents that are not in a suitable state for processing.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Document Status: Review the status of the document or item in question. Ensure that it is in a state that allows for further processing.
  Review Configuration: Check the configuration settings related to the document type or item category. Ensure that the settings align with your business requirements.
  Analyze Dependencies: Investigate if there are any dependencies or prerequisites that need to be fulfilled for the item to be considered relevant.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the item was set to NOT_RELEVANT.
  SAP Notes: Search for any relevant SAP Notes that might address this specific error message or provide guidance on configuration settings.
  Testing: If changes are made to configuration or business logic, conduct thorough testing to ensure that the issue is resolved and does not affect other processes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to check the status of the relevant documents.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on error messages and their resolutions.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and business processes in your SAP environment.