How To Fix /ISDFPS/MM053 - Final delivery not possible for the items of purchase order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 053

• Message text: Final delivery not possible for the items of purchase order &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ISDFPS/MM053 - Final delivery not possible for the items of purchase order &1 ?

  The SAP error message /ISDFPS/MM053 Final delivery not possible for the items of purchase order &1 typically occurs in the context of the Materials Management (MM) module when there is an issue with the final delivery of items in a purchase order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Quantity Issues: The quantity delivered may exceed the quantity ordered, or there may be no remaining quantity to deliver.
  Status of Purchase Order: The purchase order may be in a status that does not allow for further deliveries (e.g., it may be closed or fully delivered).
  Delivery Blocks: There may be delivery blocks set on the purchase order or the items within it.
  Incomplete Goods Receipt: If the goods receipt for the purchase order has not been completed properly, it may prevent final delivery.
  Item Category: Certain item categories may have restrictions on final deliveries.
  Document Flow Issues: There may be inconsistencies in the document flow related to the purchase order.
  
  Solutions:
  
  Check Purchase Order Status: Verify the status of the purchase order. If it is fully delivered or closed, you will not be able to make further deliveries.
  Review Delivery Quantities: Ensure that the quantities delivered do not exceed the ordered quantities. Adjust the delivery if necessary.
  Remove Delivery Blocks: If there are any delivery blocks on the purchase order or items, remove them if appropriate.
  Complete Goods Receipt: Ensure that all necessary goods receipts have been completed for the purchase order.
  Check Item Category: Review the item category settings to ensure that they allow for final deliveries.
  Document Flow Review: Check the document flow for the purchase order to identify any inconsistencies or issues that need to be resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and check its status.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions related to the purchase order.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling purchase orders and deliveries.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.