How To Fix FR549 - Always select delivery of goods

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 549

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR549 - Always select delivery of goods ?

  The SAP error message FR549 ("Always select delivery of goods") typically occurs in the context of logistics and inventory management, particularly when dealing with goods movements, deliveries, or related transactions. This error indicates that the system requires a delivery document to be selected or specified for the operation you are trying to perform.
  Cause:
  
  Missing Delivery Document: The most common cause of this error is that the user has not selected a delivery document when attempting to process a goods movement or delivery-related transaction.
  Incorrect Transaction Type: The transaction being executed may require a delivery document, but the user is trying to perform it without one.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for a delivery document in certain processes.
  
  Solution:
  
  Select a Delivery Document: Ensure that you select the appropriate delivery document before proceeding with the transaction. This can usually be done by navigating to the relevant screen and choosing the delivery from a list or entering the delivery number directly.
  Check Transaction Type: Verify that you are using the correct transaction type that corresponds with the delivery process you are trying to execute.
  Review Configuration: If you believe that the requirement for a delivery document is incorrect, consult with your SAP configuration team to review the settings related to goods movements and deliveries. They may need to adjust the configuration to align with your business processes.
  User Training: Ensure that users are trained on the correct procedures for processing deliveries and goods movements in SAP to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MIGO (Goods Movement) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods movements and delivery processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FR549 error and successfully process your goods delivery transactions in SAP.