How To Fix 61153 - Sales order has already been delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 153

• Message text: Sales order has already been delivered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61153 - Sales order has already been delivered ?

  The SAP error message 61153, which states "Sales order has already been delivered," typically occurs when you attempt to perform an action on a sales order that has already been fully delivered. This can happen in various scenarios, such as trying to create a billing document, change the order, or perform a goods movement related to the sales order.
  Cause:
  
  Full Delivery: The sales order has been completely delivered, meaning all items have been shipped and the delivery process is finalized.
  Partial Deliveries: If the sales order has been partially delivered, any attempt to deliver the remaining items may trigger this error if the system considers the order closed for further deliveries.
  Status Issues: The sales order may have been set to a status that prevents further processing, such as "Completed" or "Closed."
  Billing Document Creation: If a billing document has already been created for the sales order, further delivery attempts will be blocked.
  
  Solution:
  
  Check Delivery Status: Verify the delivery status of the sales order. You can do this by checking the delivery documents associated with the sales order in the SAP system.
  Review Billing Documents: Ensure that no billing documents have been created for the sales order. If they have, you may need to reverse or adjust them if further processing is required.
  Change Order Status: If you need to make changes to the sales order, you may need to change its status or create a new sales order if the original one is closed.
  Consult with SAP Support: If you are unsure about the status or how to proceed, consult with your SAP support team or refer to SAP documentation for further guidance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and its delivery status.
  Delivery Documents: Check the associated delivery documents using transaction code VL03N (Display Outbound Delivery).
  Billing Documents: Use transaction code VF03 (Display Billing Document) to check if a billing document has been created for the sales order.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.