How To Fix 06744 - Delivery of item & of document & already completed

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 744

• Message text: Delivery of item & of document & already completed

What causes this issue?

The "delivery completed" indicator has been set for item &V1& in
document &V2&. This means that no further deliveries are foreseen for
this item.

System Response

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

How to fix this error?

Check:
That the number of the purchasing document/item entered is correct
Whether the material can be procured via a different outline agreement.
contact the responsible <DS:GLOS.purchasing_group>purchasing group</>
in this connection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06744 - Delivery of item & of document & already completed ?

  The SAP error message "06744 Delivery of item & of document & already completed" typically occurs when you attempt to perform an action on a delivery document that has already been fully processed or completed. This can happen in various scenarios, such as trying to change or cancel a delivery that has already been shipped or invoiced.
  Cause:
  
  Completed Delivery: The delivery document has already been processed, meaning all items have been delivered, and the delivery is marked as complete.
  Status of Document: The document may have a status that does not allow further changes, such as being fully billed or shipped.
  System Configuration: Certain configurations in the SAP system may restrict changes to completed documents.
  
  Solution:
  
  Check Document Status: Verify the status of the delivery document. If it is marked as completed, you will not be able to make changes. You can view the status in the delivery document details.
  Use the Correct Transaction: If you need to make changes, ensure you are using the correct transaction code. For example, if you need to create a new delivery or return, use the appropriate transaction instead of trying to modify a completed one.
  Create a New Document: If you need to process additional items or changes, consider creating a new delivery document instead of modifying the completed one.
  Consult with Your SAP Administrator: If you believe the document should not be marked as completed, consult with your SAP administrator or support team to investigate further. They may need to check for any system errors or configurations that could be affecting the document status.
  Review User Permissions: Ensure that you have the necessary permissions to perform actions on delivery documents. Sometimes, user roles may restrict certain actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more information on delivery processing and the implications of document statuses.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.