CO438 - Order & is partially delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 438

• Message text: Order & is partially delivered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO438 - Order & is partially delivered ?

  The SAP error message CO438 indicates that a production order is partially delivered. This typically means that not all of the planned quantities for the order have been delivered to the customer or that there are still some components or materials that have not been fully processed or delivered.
  Causes:
  
  Partial Deliveries: The order may have been set up to allow partial deliveries, and only a portion of the total quantity has been delivered.
  Open Components: There may be components or materials that are still open or not fully processed, preventing the order from being marked as fully delivered.
  Delivery Blocks: There could be delivery blocks or restrictions in place that prevent the completion of the delivery.
  Stock Availability: Insufficient stock availability for the remaining quantities can also lead to this error.
  Incomplete Production: The production process may not have been completed for all items associated with the order.
  
  Solutions:
  
  Check Delivery Status: Review the delivery status of the order to determine how much has been delivered and what remains.
  Complete Remaining Deliveries: If there are remaining quantities, ensure that they are delivered. This may involve creating additional delivery documents.
  Review Production Order: Check the production order to ensure that all components have been produced and that there are no outstanding issues.
  Adjust Delivery Blocks: If there are delivery blocks, work with your SAP administrator to resolve these issues.
  Stock Management: Ensure that there is sufficient stock available for the remaining quantities. If not, consider procuring or producing the necessary items.
  Use Transaction Codes: Utilize relevant transaction codes such as CO03 (Display Production Order) or VL03N (Display Outbound Delivery) to investigate the order and delivery details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to production orders and deliveries, such as CO01 (Create Production Order), CO02 (Change Production Order), and VL01N (Create Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on handling production orders and deliveries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production and logistics within SAP.