How To Fix 06810 - No released technical terms of delivery exist for material &

06810 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 810

• Message text: No released technical terms of delivery exist for material &

What causes this issue?

A "QM control key" requiring
<DS:GLOS.3526C66DAFAB52B9E10000009B38F974>technical delivery terms</>
has been assigned to material &V1& in the latter's master record.
However, either no terms of delivery have been assigned or none of the
assigned delivery terms has the status "released".

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?

INCLUDE NA_T160M LANGUAGE EN
Where appropriate, check the assignments of delivery terms in the
material master or the status of the terms of delivery in Quality
Management.
<DS:TRAN.MM03>Display material master</>
<DS:TRAN.QV13>Change terms of delivery</>
Lieferbedinungen k?nnen im QM nber die Transaktion QV13 oder im
Dokumentenverwaltungssystem mit der Transaktion CV02 geSndert werden

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

06810 - Details

• The SAP error message "06810 No released technical terms of delivery exist for material &" typically indicates that there are no valid or released delivery terms associated with the specified material in the system. This can occur in various scenarios, such as during sales order processing, delivery creation, or when trying to perform a goods movement.
  
  Cause:
  
  Missing Delivery Terms: The material in question does not have any delivery terms defined in the system.
  Incorrect Material Master Data: The material master record may not be properly set up, or the relevant views (like Sales Organization or Plant data) may not be maintained.
  Release Status: The delivery terms that exist may not be released or may be in a draft state.
  
  Configuration Issues: There may be issues with the configuration of the delivery terms in the system.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the relevant views (especially Sales Org