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Message type: E = Error
Message class: ISAUTO_COMPL -
Message number: 005
Message text: Indicator 'Via Delivery' only makes sense in a return delivery
You want to create a goods movement as an outbound delivery.
This is only possible for return deliveries.
When posting quantity differences in
<DS:GLOS.A5A9C5FFE81DD51188030090273D34CB>Automotive Goods Receipt</>
you can only post return deliveries with
<DS:GLOS.352A9250C1035CD5E10000009B38F974>Outbound Deliveries</>.
For other goods movements, e.g. cancellation, inbound delivery or
stock release, this is not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ISAUTO_COMPL005
- Indicator 'Via Delivery' only makes sense in a return delivery ?The SAP error message ISAUTO_COMPL005 indicates that the indicator 'Via Delivery' is being used in a context where it is not applicable, specifically outside of a return delivery scenario. This error typically arises in the context of logistics and inventory management, particularly when dealing with deliveries and returns in the SAP system.
Cause:
The error occurs when:
To resolve this error, you can take the following steps:
Check Delivery Type: Ensure that the delivery you are processing is indeed a return delivery. The 'Via Delivery' indicator should only be used in this context.
Review Configuration: If you are working with custom delivery types or processes, review the configuration settings in the SAP system to ensure that the 'Via Delivery' indicator is only enabled for return deliveries.
Adjust Transaction Data: If you are manually entering data, double-check the fields and ensure that you are not mistakenly setting the 'Via Delivery' indicator for a standard delivery.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the use of the 'Via Delivery' indicator and its intended context.
User Training: If this error is occurring frequently, consider providing additional training to users on the correct usage of delivery indicators in SAP.
Debugging: If the issue persists, you may need to debug the transaction to identify where the incorrect setting is being applied.
By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.
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