How To Fix IP379 - The purchase order is not possible since already delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: IP - Messages for preventive maintenance

• Message number: 379

• Message text: The purchase order is not possible since already delivered

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 IP379 - The purchase order is not possible since already delivered ?

  The SAP error message IP379 indicates that a purchase order cannot be processed because the items in the order have already been delivered. This typically occurs in scenarios where the system detects that the delivery status of the items does not allow for further processing of the purchase order.
  Cause:
  
  Delivery Completed: The items in the purchase order have already been fully delivered, and the system does not allow further changes or processing.
  Goods Receipt Posted: A goods receipt has already been posted for the purchase order, indicating that the items have been received.
  Order Status: The purchase order may be in a status that does not permit further actions, such as being closed or completed.
  
  Solution:
  
  Check Delivery Status: Verify the delivery status of the items in the purchase order. If they have been fully delivered, you may need to create a new purchase order for any additional items needed.
  Review Purchase Order: Check the purchase order for any inconsistencies or errors. Ensure that the order is still open and can be modified.
  Create a New Purchase Order: If the items have already been delivered and you need to order more, create a new purchase order instead of trying to modify the existing one.
  Consult with Procurement: If you believe there is an error or if you need to make changes to the existing order, consult with your procurement or purchasing department for further assistance.
  System Configuration: If this error occurs frequently and is impacting business processes, it may be worth reviewing the system configuration or settings related to purchase order processing and delivery.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the details of the purchase order and its delivery status.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchase orders and delivery processes.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP experts for further troubleshooting.
  
  By following these steps, you should be able to address the IP379 error and understand the underlying issues related to the purchase order processing in SAP.