Message type: E = Error
Message class: FINS_PRED - SFIN: Messages for Predictive Accounting
Message number: 025
Message text: Sales order item &1 / &2 is irrelevant for delivery as it is rejected
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FINS_PRED025
- Sales order item &1 / &2 is irrelevant for delivery as it is rejected ?The SAP error message FINS_PRED025 indicates that a specific sales order item is deemed irrelevant for delivery because it has been rejected. This typically occurs in the context of sales and distribution processes where certain conditions or statuses prevent the delivery of goods associated with a sales order.
Cause: The error can arise due to several reasons, including: Rejection Status: The sales order item has been marked as rejected, which can happen due to various reasons such as customer cancellation, stock issues, or internal business decisions. Delivery Block: The item may have a delivery block set, preventing it from being processed for delivery. Credit Limit Issues: If the customer has exceeded their credit limit, the system may reject the order item. Incomplete Data: Missing or incorrect data in the sales order item can also lead to rejection. Product Availability: The item may not be available in stock, leading to its rejection for delivery.
Solution: To resolve the error, you
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