How To Fix DLALR375 - Requirement & for order & deleted with & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DLALR - Data link to central systems

  • Message number: 375

  • Message text: Requirement & for order & deleted with & &

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  • 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 DLALR375 - Requirement & for order & deleted with & & ?

    The SAP error message DLALR375 typically relates to issues with requirements in the context of production orders or planned orders. This error can occur when there are inconsistencies or problems with the order's requirements, such as missing or deleted components.

    Cause:

    1. Deleted Components: The error may arise if a component that was previously required for the order has been deleted or is no longer available in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the order, such as incorrect BOM (Bill of Materials) or routing information.
    3. Order Status: The order may be in a status that does not allow for certain operations, such as being completed or closed.
    4. Configuration Issues: There may be configuration issues in the material master or BOM that lead to the requirement not being met.

    Solution:

    1. Check Order Components: Review the components of the order to ensure that all required materials are available and have not been deleted.
    2. Review BOM and Routing: Verify the BOM and routing for the order to ensure that they are correctly configured and that all necessary components are included.
    3. Recreate Deleted Components: If components were deleted, consider recreating them in the system or adjusting the order to reflect the current available components.
    4. Check Order Status: Ensure that the order is in a status that allows for the required operations. If necessary, change the status of the order.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to investigate the order details.
    • Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Always ensure that you have proper backups and that you are following your organization's change management procedures when making changes in the SAP system.

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