How To Fix 06768 - Delivery completed indicator reset (source list unprocessable)

06768 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 768

• Message text: Delivery completed indicator reset (source list unprocessable)

What causes this issue?

By setting the "delivery completed" indicator you impose a block on the
scheduling agreement item in the source list.
The system cannot set the blocking indicator in the source list because
the latter is currently being processed by user &V1&.

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?

Set the "delivery completed" indicator later on or contact user &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

06768 - Details

• The SAP error message "06768 Delivery completed indicator reset (source list unprocessable)" typically occurs in the context of materials management and procurement processes. This error indicates that the system is unable to process the source list for a material due to the delivery completed indicator being set, which prevents further processing of the source list.
  
  Cause:
  
  
  Delivery Completed Indicator: The delivery completed indicator is set for a material, which means that the system considers that the delivery for that particular item has been completed. This can happen if the goods receipt has been posted for the purchase order, and the system is trying to process a new purchase order or delivery for the same item.
  
  
  Source List Issues: The source list for the material may not be properly maintained or may contain entries that are not valid or applicable for the current transaction.
  
  
  Material Status: The material may have a status that restricts further