How To Fix FI153 - Delivery date only used for update of purchase orders and requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 153

• Message text: Delivery date only used for update of purchase orders and requisitions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI153 - Delivery date only used for update of purchase orders and requisitions ?

  The SAP error message FI153 ("Delivery date only used for update of purchase orders and requisitions") typically occurs in the context of financial transactions related to purchasing and inventory management. This error indicates that the delivery date you are trying to enter or modify is not applicable for the transaction you are attempting to perform, particularly in the context of financial postings.
  Cause:
  
  Incorrect Transaction Type: The delivery date is relevant primarily for purchase orders and requisitions. If you are trying to enter a delivery date in a transaction that does not support it (like a direct invoice or a financial document), this error will occur.
  Field Configuration: The field for the delivery date may not be configured correctly in the transaction you are using.
  Document Type Restrictions: Certain document types may not allow the entry of a delivery date, leading to this error.
  
  Solution:
  
  Check Transaction Type: Ensure that you are using the correct transaction type that allows for the entry of a delivery date. If you are processing an invoice or a financial document, you may need to omit the delivery date.
  Review Document Settings: If you are working with a purchase order or requisition, verify that the document settings allow for the entry of a delivery date. You may need to consult with your SAP administrator or configuration team.
  Use Correct Fields: Make sure you are entering the delivery date in the appropriate field. If the field is not relevant for the transaction, it should be left blank.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with to understand the requirements for delivery dates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on the correct processes for entering data in SAP, particularly regarding the relevance of fields like delivery dates in different transaction types.
  System Configuration: If this error is occurring frequently, it may be worth reviewing the system configuration with your SAP Basis or functional team to ensure that the settings align with your business processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.