FINS_PRED007 - Sales order item &1 / &2 is already fully delivered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Sales order item &1 / &2 is already fully delivered

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 FINS_PRED007 - Sales order item &1 / &2 is already fully delivered ?

  The SAP error message FINS_PRED007 indicates that a sales order item has already been fully delivered. This means that all the quantities of the item in question have been shipped to the customer, and no further deliveries can be made for that specific item.
  Cause:
  
  Full Delivery: The most common cause of this error is that the sales order item has been completely delivered, meaning that the quantity ordered has been fully shipped and invoiced.
  Incorrect Delivery Attempt: Users may attempt to create a new delivery for an item that has already been fully processed.
  Data Entry Errors: There may be a misunderstanding or error in the sales order processing, leading to attempts to deliver items that are already marked as complete.
  
  Solution:
  
  Check Delivery Status: Verify the delivery status of the sales order item. You can do this by checking the sales order in the SAP system to see the delivery history.
  Review Sales Order: If you need to make changes or deliver additional quantities, you may need to create a new sales order or adjust the existing one if there are remaining quantities that were not delivered.
  Create Additional Order: If the customer requires more of the item, create a new sales order for the additional quantity needed.
  Consult with Team: If you believe there is an error, consult with your sales or logistics team to ensure that the delivery status is accurate and that no mistakes were made in the order processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and its delivery status.
  Delivery Document: Check the delivery document associated with the sales order to confirm that it has been fully processed.
  SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Training: Ensure that users involved in sales order processing are trained on how to handle deliveries and understand the implications of fully delivered items.
  
  By following these steps, you should be able to resolve the issue related to the FINS_PRED007 error message effectively.