How To Fix /ISDFPS/MM093 - Delivery &1 has already been received in full

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 093

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM093 - Delivery &1 has already been received in full ?

  The SAP error message /ISDFPS/MM093 Delivery &1 has already been received in full typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with the receipt of goods against a delivery. This error indicates that the system has detected that the delivery referenced (indicated by &1) has already been fully received, meaning that no further goods can be received against that delivery.
  Cause:
  
  Full Receipt Already Processed: The most common cause of this error is that the delivery has already been completely processed, and all items have been received into inventory.
  Duplicate Receipt Attempt: There may be an attempt to receive the same delivery again, which is not allowed since the system recognizes that the delivery has been fully processed.
  Incorrect Document Reference: The delivery number being referenced may be incorrect or may not correspond to an open delivery.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery in question. You can do this by checking the delivery document in the SAP system to confirm whether it has indeed been fully received.
  Review Goods Receipt Document: Look at the goods receipt document to ensure that it reflects the correct quantities and that no additional receipts are pending for that delivery.
  Correct Document Reference: If you are trying to process a different delivery, ensure that you are using the correct delivery number.
  Consult with Logistics Team: If you believe there is an error or if you need to make adjustments, consult with your logistics or inventory management team to determine the appropriate course of action.
  Use Return Delivery: If there was an error in the receipt and you need to adjust quantities, consider using a return delivery process to correct the inventory levels.
  
  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.
  Documentation: Review SAP documentation or help files related to goods receipt processes and delivery management for more detailed guidance.
  User Permissions: Ensure that you have the necessary permissions to view and process deliveries and goods receipts in the SAP system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or technical team for further investigation.