How To Fix /ISDFPS/MM094 - Delivery &1 canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 094

• Message text: Delivery &1 canceled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM094 - Delivery &1 canceled ?

  The SAP error message /ISDFPS/MM094 Delivery &1 canceled typically indicates that a delivery document has been canceled in the system. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Manual Cancellation: The delivery may have been manually canceled by a user due to business process changes or errors.
  System Configuration: Certain configurations in the system may lead to automatic cancellations based on specific criteria (e.g., stock availability, order status).
  Integration Issues: If the delivery is linked to other modules (like Sales and Distribution or Materials Management), issues in those areas can lead to cancellations.
  Data Inconsistencies: Inconsistent or incorrect data in the delivery document or related documents can trigger a cancellation.
  Business Rules: Specific business rules or workflows may dictate that certain deliveries be canceled under certain conditions.
  
  Solutions:
  
  Check Delivery Status: Review the status of the delivery document in the system to confirm if it has indeed been canceled and understand the reason.
  Review Change Logs: Look at the change logs for the delivery document to see if there are any notes or reasons provided for the cancellation.
  Consult with Users: Speak with users who may have interacted with the delivery to determine if it was canceled intentionally and why.
  Analyze Related Documents: Check related documents (like sales orders, purchase orders, etc.) to see if there are any issues that might have led to the cancellation.
  System Configuration Review: If the cancellation seems to be due to system settings, review the configuration settings in the relevant modules to ensure they align with business processes.
  Recreate the Delivery: If the cancellation was not intended, you may need to recreate the delivery document, ensuring all necessary data is correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery) to view the delivery details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Review SAP documentation for the specific module (e.g., ISDFPS for SAP Fashion Management) to understand the context of the error.
  Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the cancellation and take appropriate action to resolve the issue.