How To Fix /ISDFPS/MM092 - Delivery item &1/&2 has already been received in full

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 092

• Message text: Delivery item &1/&2 has already been received in full

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 /ISDFPS/MM092 - Delivery item &1/&2 has already been received in full ?

  The SAP error message /ISDFPS/MM092 Delivery item &1/&2 has already been received in full typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with delivery and goods receipt processes. This error indicates that the system is trying to process a goods receipt for a delivery item that has already been fully received, meaning that no further goods can be received against that delivery item.
  Cause:
  
  Full Receipt Already Processed: The most common cause is that the delivery item has already been fully received in a previous transaction, and the system does not allow additional receipts for that item.
  Incorrect Document Reference: The user may be trying to reference the wrong delivery or item number.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect quantities or item numbers.
  System Configuration: In some cases, system settings or configurations may prevent further processing of the item.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery item in question. You can do this by checking the delivery document in the SAP system to confirm that it has indeed been fully received.
  Review Goods Receipt History: Look at the goods receipt history for the delivery item to ensure that no additional receipts are pending.
  Correct Document Reference: Ensure that you are referencing the correct delivery and item number. If you are trying to process a different item, make sure to input the correct details.
  Adjust Quantity: If you are trying to receive a partial quantity, ensure that the quantity you are entering is less than the total quantity ordered and that it has not already been fully received.
  Consult with SAP Support: If the issue persists and you believe it is a system error, consult with your SAP support team or check SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) or MIGO (Goods Movement) to check the status of deliveries and goods receipts.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Documentation: Review SAP documentation related to the Materials Management module for further insights into handling deliveries and goods receipts.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.