FINS_PRED023 - Error in delivery quantity determination for sales order item &1 / &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Error in delivery quantity determination for sales order item &1 / &2

What causes this issue?

When determining open delivery quantities for sales order item &V1& /
&V2& an unknown error occurred.

System Response

Processing is terminated.

How to fix this error?

Report an incident on component FI-PRA-PRA.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED023 - Error in delivery quantity determination for sales order item &1 / &2 ?

  The SAP error message FINS_PRED023 indicates that there is an issue with the delivery quantity determination for a specific sales order item. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with sales and distribution processes.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The system may not be properly configured to determine the delivery quantity based on the sales order item.
  Missing Data: Required data for the sales order item may be missing or incomplete, such as delivery schedules, stock availability, or other relevant parameters.
  Inconsistent Master Data: Issues with master data, such as material master records, customer master records, or sales area data, can lead to this error.
  Delivery Block: The sales order item may have a delivery block that prevents the system from determining the delivery quantity.
  Availability Check Issues: The availability check settings may not be correctly defined, leading to discrepancies in the delivery quantity determination.
  
  Solution:
  To resolve the FINS_PRED023 error, you can take the following steps:
  
  Check Sales Order Item: Review the sales order item in question (identified by &1 / &2) to ensure that all necessary data is complete and correct.
  Review Configuration: Verify the configuration settings related to delivery quantity determination in the SAP system. This includes checking the relevant customizing settings in SPRO.
  Check Master Data: Ensure that the material master, customer master, and sales area data are correctly maintained and consistent.
  Examine Delivery Blocks: Check if there are any delivery blocks set on the sales order item that might be preventing the delivery quantity from being determined.
  Run Availability Check: Perform an availability check to see if there are any stock issues or constraints that could affect the delivery quantity.
  Consult Logs: Review any relevant logs or error messages in the system for additional context that may help identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) to investigate the sales order and delivery details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Refer to SAP documentation or help guides for detailed information on sales order processing and delivery quantity determination.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution processes.