How To Fix FTR_TEX1604 - Multiple delivery items with identical delivery date are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 604

• Message text: Multiple delivery items with identical delivery date are not permitted

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1604 - Multiple delivery items with identical delivery date are not permitted ?

  The SAP error message FTR_TEX1604 indicates that there are multiple delivery items with the same delivery date in a transaction, which is not allowed in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where delivery items are processed.
  Cause:
  The error is caused by the presence of multiple items in a delivery that share the same delivery date. SAP requires that each delivery item must have a unique delivery date to ensure proper processing and tracking of transactions. This can happen due to:
  
  Duplicate Entries: Users may have inadvertently entered the same delivery item multiple times with the same date.
  System Configuration: The system may be configured to disallow multiple items with the same delivery date for specific transaction types.
  Data Import Issues: If data is being imported from an external system, it may contain duplicates or improperly formatted entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Delivery Items: Check the delivery items in the transaction to identify any duplicates. Ensure that each item has a unique delivery date.
  
  
  Modify Delivery Dates: If you find multiple items with the same delivery date, modify the delivery dates to ensure they are unique. This may involve changing the date for some items or consolidating items if applicable.
  
  
  Check for Data Import Errors: If the data was imported, review the import file for duplicates or errors. Correct any issues in the source data before re-importing.
  
  
  Consult Documentation: Review SAP documentation or configuration settings related to delivery items and dates to ensure compliance with system requirements.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with delivery items, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Training: Ensure that users are trained on how to enter delivery items correctly to avoid future occurrences of this error.
  
  By following these steps, you should be able to resolve the FTR_TEX1604 error and ensure that your delivery items are processed correctly in SAP.