How To Fix /ISDFPS/ME_MM_MSG040 - Change delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_MM_MSG -

• Message number: 040

• Message text: Change delivery &1

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 /ISDFPS/ME_MM_MSG040 - Change delivery &1 ?

  The SAP error message /ISDFPS/ME_MM_MSG040 Change delivery &1 typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with delivery changes in the materials management (MM) area. This error message indicates that there is an issue with the delivery document specified by &1.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Delivery Document Status: The delivery document may be in a status that does not allow changes (e.g., it may be already processed or completed).
  Authorization Issues: The user may not have the necessary authorizations to make changes to the delivery document.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery, such as missing or incorrect information.
  Locked Document: The delivery document might be locked by another user or process, preventing changes.
  Configuration Issues: There may be configuration settings in the system that restrict changes to delivery documents under certain conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the delivery document. If it is completed or in a status that does not allow changes, you may need to reverse or cancel the document before making changes.
  
  
  Review Authorizations: Ensure that the user attempting to make the changes has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Data Validation: Check the data associated with the delivery document for any inconsistencies or missing information. Correct any issues found.
  
  
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the lock. This may involve contacting the user or checking for background jobs that may be holding the lock.
  
  
  Consult Configuration: Review the configuration settings related to delivery processing in the IS-DFPS module. Ensure that there are no restrictions that would prevent changes to the delivery document.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to manage delivery documents.
  Documentation: Review the SAP documentation for the IS-DFPS module for specific guidelines on handling delivery documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.