How To Fix FINS_PRED022 - Sales order &1 is already fully delivered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Sales order &1 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_PRED022 - Sales order &1 is already fully delivered ?

  The SAP error message FINS_PRED022 indicates that a sales order (identified by the order number &1) is already fully delivered. This means that all items in the sales order have been shipped and invoiced, and no further deliveries can be made against this order.
  Cause:
  
  Full Delivery: The sales order has been completely fulfilled, meaning all items have been delivered and invoiced.
  Incorrect Processing: There may have been an attempt to process a delivery or billing document against a sales order that has already been fully delivered.
  System Configuration: In some cases, system settings or configurations may lead to this error if they do not allow for partial deliveries or if the order status is not updated correctly.
  
  Solution:
  
  Check Sales Order Status: Verify the status of the sales order in the system. You can do this by navigating to the sales order in the SAP GUI and checking the delivery and billing documents associated with it.
  Review Deliveries: Ensure that all deliveries related to the sales order have been completed. If there are any discrepancies, investigate them.
  Create a New Order: If additional items need to be delivered, consider creating a new sales order for those items instead of trying to deliver against the fully delivered order.
  Consult with SAP Support: If you believe this error is occurring inappropriately (e.g., if you expect there to be items left to deliver), consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  
  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.
  Documentation: Refer to SAP documentation or help files for more information on sales order processing and delivery management.
  User Roles: Ensure that the user attempting to process the delivery has the appropriate permissions and roles assigned in the SAP system.
  
  By following these steps, you should be able to address the FINS_PRED022 error and understand the status of your sales order.