How To Fix FR537 - Always select delivery of goods

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 537

• Message text: Always select delivery of goods

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR537 - Always select delivery of goods ?

  The SAP error message FR537 ("Always select delivery of goods") typically occurs in the context of logistics and inventory management, particularly when dealing with the delivery process in SAP. This error indicates that the system requires a delivery document to be selected for the goods movement or transaction you are trying to perform.
  Cause:
  The error is usually triggered when:
  
  You are attempting to perform a goods movement (like goods receipt or goods issue) without having a delivery document selected.
  The system is configured to require a delivery document for certain transactions, and it cannot proceed without it.
  
  Solution:
  To resolve the FR537 error, you can take the following steps:
  
  
  Select a Delivery Document: Ensure that you have selected a valid delivery document before proceeding with the goods movement. This can typically be done in the transaction screen where you are entering the goods movement.
  
  
  Check Configuration: If you believe that the delivery document should not be mandatory for your transaction, you may need to check the configuration settings in the SAP system. This may involve:
  
  Consulting with your SAP Basis or configuration team to review the settings related to delivery processing.
  Checking the movement type settings in the configuration to see if the delivery document is set as mandatory.
  
  
  
  Review Transaction Type: Ensure that you are using the correct transaction type that aligns with your business process. Some transaction types may require a delivery document while others may not.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform. This can provide insights into the requirements and steps needed.
  
  
  User Training: If this error is frequently encountered by users, consider providing additional training on the processes involved in handling deliveries and goods movements in SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MIGO (Goods Movement) to understand where the error might occur.
  Movement Types: Understand the different movement types in SAP and their requirements regarding delivery documents.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support channels for further assistance.