How To Fix ARUN_MAIN003 - Poste &1 est réparti ; modif. de &2 annulera partiellement répartition.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 003

  • Message text: Poste &1 est réparti ; modif. de &2 annulera partiellement répartition.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    The material is relevant to Supply Assignment (ARun) and an assignment
    exists for this document item.
    The document item will be unassigned for one of the following reasons
    and changing the document item will partially unassign the item.
    o,,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</>.
    o,,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.

    Réponse du système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Comment corriger cette erreur?

    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-Applications</>.
    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
    Depending on the selected parameter, the system decides how and when the
    quantities should be unassigned.

    Procédure pour les administrateurs système


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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