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Message type: E = Error
Message class: FINS_PRED - SFIN: Messages for Predictive Accounting
Message number: 024
Message text: Sales order item &1 / &2 is incomplete regarding delivery
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.
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.
The SAP error message FINS_PRED024 indicates that a sales order item is incomplete regarding delivery. This typically means that certain required fields or data for the sales order item are missing or not properly maintained, preventing the system from processing the delivery.
Causes:
- Missing Delivery Data: Required fields such as delivery date, shipping point, or delivery quantity may not be filled in.
- Incomplete Sales Order: The sales order item may not have been fully processed or may be in a status that does not allow for delivery.
- Configuration Issues: There may be issues with the configuration of the sales order or delivery process in the system.
- Material Availability: The material associated with the sales order item may not be available for delivery.
- Status of Sales Order: The sales order may be in a status that does not allow for delivery (e.g., blocked, incomplete).
Solutions:
- Check Sales Order Item: Go to the sales order in the SAP system and check the item details. Ensure that all required fields are filled in correctly.
- Complete Incomplete Data: If any fields are missing, complete them. This may include entering the delivery date, shipping point, or ensuring that the quantity is specified.
- Review Configuration: If the issue persists, review the configuration settings for sales orders and deliveries in the SAP system to ensure they are set up correctly.
- Check Material Availability: Verify that the material is available for delivery. If not, you may need to check stock levels or production schedules.
- Change Status: If the sales order is in a blocked or incomplete status, you may need to resolve the underlying issues causing this status.
Related Information:
VA03
(Display Sales Order) to view the sales order details and identify any missing information.If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) processes.
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FINS_PRED023 Error in delivery quantity determination for sales order item &1 / &2
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FINS_PRED025 Sales order item &1 / &2 is irrelevant for delivery as it is rejected
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FINS_PRED026 Another AIF reprocessing job is already active
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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