Ansicht
Dokumentation
/AFS/ARUN218 - Allocation to purchase order/delivery cannot be cancelled - /AFS/ARUN 218
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Diagnosis
The delivery or purchase order cannot be saved as the relevant allocations cannot be adjusted. This can be due to Customizing, which does not allow the document to be changed for existing allocations, or to sales orders that are currently blocking the allocation.
System Response
Procedure
Cancel allocations to purchase orders (allocation run, Management Tool) or wait until the sales order has been released again by the other application.
Procedure for System Administration
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 621 Date: 20240419 Time: 041151 sap01-206 ( 20 ms )
