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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06768 - Delivery completed indicator reset (source list unprocessable) ?

  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 processing, such as being marked for deletion or being blocked for procurement.
  
  
  Solution:
  
  
  Check Delivery Completed Indicator: Review the purchase order and the associated goods receipt to confirm if the delivery completed indicator is indeed set. If it is not necessary for the indicator to be set, you may need to reset it.
  
  
  Review Source List: Go to the source list for the material (transaction code ME01 or ME03) and check if the entries are valid. Ensure that the source list is properly maintained and that there are no inconsistencies.
  
  
  Material Master Data: Check the material master data (transaction code MM03) to ensure that the material is not blocked for procurement or marked for deletion.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further troubleshooting steps.
  
  
  Transaction Logs: Review transaction logs or error logs to gather more information about the specific conditions that led to the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Create Source List), ME03 (Display Source List), and MM03 (Display Material Master).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Authorizations: Ensure that you have the necessary authorizations to modify the source list or material master data.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.