How To Fix 8I354 - Delivery has been completed for & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 354

• Message text: Delivery has been completed for & &.

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 8I354 - Delivery has been completed for & &. ?

  The SAP error message 8I354 ("Delivery has been completed for & &.") typically indicates that a delivery document has already been completed and cannot be processed further. This error often arises in the context of logistics and supply chain management within SAP, particularly when dealing with deliveries, shipments, or related transactions.
  Cause:
  
  Completed Delivery: The delivery document has already been processed and marked as completed, meaning that no further changes or actions can be taken on it.
  Status Issues: The delivery may have a status that prevents further processing, such as being fully delivered or invoiced.
  System Configuration: There may be specific configurations or settings in the system that restrict actions on completed deliveries.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery document in question. If it is marked as completed, you will not be able to make further changes.
  Review Document Flow: Look at the document flow to understand the sequence of transactions related to the delivery. This can help identify if any prior steps were missed or if the delivery was inadvertently completed.
  Reopen Delivery: If you need to make changes to a completed delivery, you may need to reverse or cancel the delivery, depending on your business processes and system configuration. This often involves creating a return delivery or a credit memo.
  Consult with SAP Support: If you are unsure how to proceed or if the error persists, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery) to check the status and details of the delivery.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to perform actions on delivery documents, as restrictions may lead to similar error messages.
  
  By following these steps, you should be able to address the error message 8I354 effectively.