How To Fix E2601 - &1 &2 delivered to customer (action not possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: E2 - DE Data Dictionary

• Message number: 601

• Message text: &1 &2 delivered to customer (action not possible)

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 E2601 - &1 &2 delivered to customer (action not possible) ?

  The SAP error message E2601 typically indicates that an action is not possible due to certain conditions not being met. This error can occur in various contexts within SAP, such as during the processing of sales orders, deliveries, or other transactional activities.
  Cause:
  The specific cause of the E2601 error can vary, but common reasons include:
  
  Missing Data: Required fields or data may be missing in the transaction you are trying to process.
  Status Issues: The document or object you are trying to work with may be in a status that does not allow the action you are attempting (e.g., a sales order that is already completed or blocked).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be configuration settings in the system that prevent the action from being executed.
  
  Solution:
  To resolve the E2601 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction.
  Review Document Status: Check the status of the document you are trying to process. If it is in a completed or blocked state, you may need to change its status or take appropriate actions to unlock it.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult Configuration: If the issue persists, review the configuration settings related to the transaction. This may involve checking the relevant customizing settings in SPRO.
  Error Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, VL01N for deliveries).
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction information.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional guidance.
  
  By following these steps, you should be able to identify the cause of the E2601 error and take appropriate action to resolve it.