FINS_PRED006 - Sales order item &1 / &2 is irrelevant for delivery

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Sales order item &1 / &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED006 - Sales order item &1 / &2 is irrelevant for delivery ?

  The SAP error message FINS_PRED006 indicates that a specific sales order item is not relevant for delivery. This typically occurs during the delivery creation process when the system identifies that certain conditions are not met for the sales order item to be included in the delivery.
  Causes:
  
  Delivery Block: The sales order item may have a delivery block set, preventing it from being processed for delivery.
  Stock Availability: There may not be sufficient stock available for the item, or the item may be marked as not deliverable.
  Item Status: The item could be in a status that does not allow it to be delivered (e.g., canceled, returned).
  Shipping Point Issues: The shipping point assigned to the sales order item may not be configured correctly or may not allow deliveries for that item.
  Incomplete Data: Required data for delivery processing may be missing or incomplete in the sales order item.
  Item Category: The item category may be set in such a way that it is not relevant for delivery (e.g., service items).
  
  Solutions:
  
  Check Delivery Block: Review the sales order item for any delivery blocks. You can do this by navigating to the sales order and checking the item details.
  Verify Stock Levels: Ensure that there is sufficient stock available for the item. You can check stock levels in the inventory management module.
  Review Item Status: Check the status of the sales order item to ensure it is eligible for delivery.
  Examine Shipping Point Configuration: Ensure that the shipping point is correctly set up and that it allows deliveries for the item in question.
  Complete Missing Data: If any required data is missing, update the sales order item with the necessary information.
  Check Item Category: Review the item category settings to ensure that it is configured to allow deliveries.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the sales order details and VL01N (Create Outbound Delivery) to attempt to create the delivery again after resolving the issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on sales order processing and delivery creation.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.