FINS_PRED005 - Sales order &1 is irrelevant for delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 005

• Message text: Sales order &1 is irrelevant for delivery

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 FINS_PRED005 - Sales order &1 is irrelevant for delivery ?

  The SAP error message FINS_PRED005 indicates that a specific sales order (identified by the number &1) is considered irrelevant for delivery. This typically occurs in the context of logistics and sales order processing within the SAP system. Here are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Sales Order Status: The sales order may be in a status that does not allow for delivery, such as "Blocked" or "Completed."
  Delivery Block: There may be a delivery block set on the sales order, preventing it from being processed for delivery.
  Quantity Issues: The ordered quantity may not be available for delivery, or the order may have been fully delivered already.
  Item Category: The item category of the sales order may not be relevant for delivery (e.g., service items).
  Shipping Point Issues: The shipping point assigned to the sales order may not be valid or may not have the necessary configuration for deliveries.
  Sales Order Type: The type of sales order may not be configured to allow deliveries.
  
  Solutions:
  
  Check Sales Order Status: Review the status of the sales order in the system. If it is blocked or completed, you may need to take appropriate actions to unblock or modify it.
  Review Delivery Block: Check if there is a delivery block on the sales order. If so, remove the block if it is appropriate to do so.
  Verify Quantities: Ensure that the quantities ordered are available for delivery. If the order has been fully delivered, you may need to create a new order for any additional quantities.
  Check Item Category: Review the item category of the sales order. If it is not relevant for delivery, consider whether the order needs to be modified or if a different order type should be used.
  Validate Shipping Point: Ensure that the shipping point assigned to the sales order is correctly configured and active.
  Review Sales Order Type Configuration: Check the configuration of the sales order type in the system to ensure it allows for delivery processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and check its status and settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to sales order processing and delivery to understand the configurations and settings that may affect the delivery relevance of sales orders.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) processes.