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Message type: E = Error
Message class: ARUN_MAIN -
Message number: 022
Message text: Posición &1 asignada. El borrado anulará asignación de pos.por completo
The document item will be unassigned for one of the following reasons
and changing the inbound delivery will unassign the item:
You have defined the Customization for the document item under
<LS>Cross-Application Components > Advanced Available-to-Promise (aATP)
> Supply Assignment (ARun) > Cross-Applications > Purchase Order
Handling</>, changing the document item will unassign the order. You
have set the field check as <ZK>W = Warnings Before an Order is
Unassigned</>.
You have not defined a rule to unassign orders under
<LS>Cross-Application Components > Advanced Available-to-Promise (aATP)
> Supply Assignment (ARun) > Cross-Applications > Purchase Order
Handling</>. The item will be unassigned automatically.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Define rules to unassign orders for an application type in Customizing
under <LS>Cross-Application Components > Advanced Available-to-Promise
(aATP) > Supply Assignment (ARun) > Cross-Application</>s.
By defining a rule to unassign orders, you specify exactly how the
system should react when an application type is modified (for example,
change in requirement date, goods receipt date, plant, storage location,
and so on).
You set the appropriate fields listed in the application type in
Customizing. For field checks, you can assign one of the following
options.
N = No Action
W = Warnings Before an Order is Unassigned
E = Change Not Permitted
If you select the <ZK>Restore </>checkbox, if you have changed or
deleted the quantity, then the inbound delivery stock is restored to
purchase order stock as appropriate.
Depending on the selected parameter, the system decides how and when the
quantities should be unassigned.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
ARUN_MAIN022
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ARUN_MAIN021
No se puede definir campo "Asignar lotes" para material &1, CD &2
¿Qué causa este problema? You have not met the following conditions: You have changed the value from "1" (Assign Batches) to " "...
ARUN_MAIN020
No se puede fijar ind.plan.ampl.y campos ARun juntos p.lst.mat.&1, CD &2
¿Qué causa este problema? You have defined a value for <ZK>Advanced Planning Indicator</> for a material relevant to Supply Assignment ...
ARUN_MAIN023
El material &1 es relevante para ARun y no se puede utilizar
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
ARUN_MAIN024
Se anulará asignación posición de pedido si se modifica &1 en confirm.
¿Qué causa este problema? The material is relevant to Supply Assignment (ARun) and an assignment exists for this document item. Item will be unassi...
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