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How To Fix CI_DRAFTPRD_MESSAGE649 - Select Overdelivery Allowed or specify Overdelivery Tolerance Limit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 649

  • Message text: Select Overdelivery Allowed or specify Overdelivery Tolerance Limit

  • Show details Hide details
  • What causes this issue?

    You have selected<LS> Is Unlimited Overdelivery Allowed?</> checkbox and
    also entered a value in the <LS>Overdelivery Tolerance Limit</> field.

    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?

    It does not make sense to enter both values, so reset one of them.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE649 - Select Overdelivery Allowed or specify Overdelivery Tolerance Limit ?

    The SAP error message CI_DRAFTPRD_MESSAGE649 typically occurs in the context of production planning or material management when there is an issue related to overdelivery settings in a production order or purchase order. This error indicates that the system requires you to either select the option for overdelivery or specify an overdelivery tolerance limit.

    Cause:

    1. Overdelivery Not Allowed: The system is configured to not allow overdelivery for the specific material or order type, and no tolerance limit has been defined.
    2. Missing Tolerance Limit: If overdelivery is allowed, a tolerance limit must be specified to define how much overdelivery is acceptable.
    3. Configuration Settings: The settings in the material master or the order type may not be configured correctly to handle overdelivery scenarios.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Material Master Settings:

      • Go to the material master record (transaction code MM03) and check the relevant views (e.g., Purchasing, MRP) to see if overdelivery is allowed.
      • Ensure that the "Overdelivery Tolerance" field is filled in if overdelivery is permitted.
    2. Adjust Order Settings:

      • If you are working with a production order or purchase order, check the order type settings to see if overdelivery is allowed.
      • You can do this in the configuration settings (transaction code SPRO) under the relevant area (e.g., Production or Purchasing).
    3. Specify Overdelivery Tolerance:

      • If overdelivery is allowed, specify the overdelivery tolerance limit in the relevant field. This can usually be done in the order creation screen or in the material master.
    4. Select Overdelivery Allowed:

      • If applicable, ensure that the option for "Overdelivery Allowed" is selected in the order or material settings.
    5. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with (e.g., MM, PP) for more detailed guidance on handling overdelivery settings.

    Related Information:

    • Transaction Codes: MM03 (Display Material), ME21N (Create Purchase Order), CO01 (Create Production Order).
    • Configuration Path: SPRO > IMG > Materials Management > Purchasing > Purchase Order > Set Overdelivery Tolerance.
    • User Roles: Ensure that you have the necessary authorizations to make changes to material master data or order settings.

    If the issue persists after checking these settings, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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