Do you have any question about this error?
Message type: E = Error
Message class: 6R - Messages for Retail MRP
Message number: 010
Message text: Delivery term is not in delivery cycle! Proposal: & or &
A delivery cycle has been defined for the material you want to order.
The delivery date entered is not in cycle.
Change the delivery date as required.
Error message extract from SAP system. Copyright SAP SE.
6R010
- Delivery term is not in delivery cycle! Proposal: & or & ?The SAP error message 6R010 indicates that the delivery term specified in the sales order or delivery document is not included in the delivery cycle. This can occur when the delivery terms are not properly configured or when the terms used in the document do not match the expected values in the system.
Cause:
- Incorrect Delivery Terms: The delivery term specified in the sales order or delivery document does not exist in the delivery cycle configuration.
- Missing Configuration: The delivery term may not be defined in the relevant configuration settings for the delivery cycle.
- Data Entry Error: There may be a typographical error in the delivery term entered in the document.
Solution:
- Check Delivery Terms: Verify the delivery term used in the sales order or delivery document. Ensure that it is correctly entered and matches the expected values.
- Review Delivery Cycle Configuration:
- Go to the configuration settings for delivery cycles in SAP (Transaction Code: SPRO).
- Navigate to Logistics Execution > Shipping > Delivery > Define Delivery Terms.
- Ensure that the delivery term in question is included in the delivery cycle.
- Update Sales Order/Delivery Document: If the delivery term is incorrect, update the sales order or delivery document with a valid delivery term that is included in the delivery cycle.
- Consult with SAP Basis or Functional Consultant: If you are unsure about the configuration or need assistance, consult with your SAP Basis or functional consultant to ensure that the delivery terms are set up correctly.
Related Information:
VA02
(Change Sales Order) or VL02N
(Change Outbound Delivery) to modify the sales order or delivery document.By following these steps, you should be able to resolve the error message 6R010 and ensure that the delivery terms are correctly configured in your SAP system.
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