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

CMM_TIER_PRC030 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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