FINS_PRED061 - Sales order item &1 / &2 irrelevant for delivery as order is assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Sales order item &1 / &2 irrelevant for delivery as order is assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED061 - Sales order item &1 / &2 irrelevant for delivery as order is assigned ?

  The SAP error message FINS_PRED061 indicates that a sales order item is considered irrelevant for delivery because it is assigned to a specific order. This typically occurs in scenarios where the sales order item is linked to a particular process or condition that prevents it from being delivered as part of the standard delivery process.
  Cause:
  
  
  Order Assignment: The sales order item is assigned to a specific order or process that restricts it from being delivered. This could be due to various reasons such as:
  
  The item is part of a project or a special order.
  The item is linked to a specific delivery schedule or contract.
  The item has been flagged for a specific handling or processing condition.
  
  
  
  Delivery Block: There may be a delivery block set on the sales order item, which prevents it from being included in the delivery process.
  
  
  Incomplete Data: Required data for the delivery process may be missing or incomplete, leading to the item being marked as irrelevant.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may dictate that specific items cannot be delivered under certain conditions.
  
  
  Solution:
  
  
  Check Order Assignment: Review the sales order and its items to determine if they are assigned to a specific process or project. If the assignment is not necessary, consider removing it.
  
  
  Review Delivery Blocks: Check if there are any delivery blocks set on the sales order item. If so, you may need to remove the block or adjust the conditions that are causing it.
  
  
  Complete Required Data: Ensure that all necessary data for the sales order item is complete and correct. This includes checking for any missing information that may be required for delivery.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to sales order processing and delivery. They may need to adjust the configuration to allow for the delivery of the specific item.
  
  
  Check for Dependencies: Investigate if there are any dependencies or conditions that need to be fulfilled before the item can be delivered. This may include checking related documents or processes.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and its items.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation related to sales order processing and delivery to understand the conditions that may lead to this error.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.