How To Fix CMM_TIER_PRC030 - Delivery &1 is blocked for sorting, please cancel final invoice &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_TIER_PRC -

• Message number: 030

• Message text: Delivery &1 is blocked for sorting, please cancel final invoice &2

Self-Explanatory Message

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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 CMM_TIER_PRC030 - Delivery &1 is blocked for sorting, please cancel final invoice &2 ?

  The SAP error message CMM_TIER_PRC030 indicates that a delivery is blocked for sorting because a final invoice has been created for it. This typically occurs in the context of logistics and billing processes within SAP, particularly when dealing with deliveries and invoicing in the context of sales and distribution (SD) or materials management (MM).
  Cause:
  The error arises when:
  
  A delivery (denoted as &1 in the message) is associated with a final invoice (denoted as &2).
  The system prevents further processing (like sorting) of the delivery because it has already been invoiced, which can lead to inconsistencies in inventory and financial records.
  
  Solution:
  To resolve this error, you need to take the following steps:
  
  
  Cancel the Final Invoice:
  
  Navigate to the transaction for invoice cancellation (e.g., using transaction code VF11 for billing document cancellation).
  Enter the billing document number (the final invoice number &2) and execute the cancellation.
  Ensure that the cancellation is successful and that the invoice is no longer active.
  
  
  
  Check Delivery Status:
  
  After canceling the invoice, check the status of the delivery (using transaction code VL03N).
  Ensure that the delivery is no longer blocked for sorting.
  
  
  
  Reprocess the Delivery:
  
  Once the invoice is canceled, you can proceed with the necessary actions on the delivery, such as sorting or further processing.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, review the configuration settings related to billing and delivery processing in your SAP system. Ensure that the processes align with your business requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VF11: Cancel Billing Document
  VL03N: Display Delivery
  VL02N: Change Delivery (if needed)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on billing and delivery processes, as well as error handling.
  
  
  User Roles: Ensure that you have the necessary authorizations to cancel invoices and modify deliveries.
  
  
  Consult with SAP Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to your version of SAP.
  
  
  By following these steps, you should be able to resolve the error and continue with your delivery processing.