How To Fix /ISDFPS/MM302 - Delivery & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 302

• Message text: Delivery & saved

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/MM302 - Delivery & saved ?

  The SAP error message /ISDFPS/MM302 Delivery & saved typically relates to issues in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly in the area of materials management (MM). This error message indicates that there is a problem with the delivery process, which may involve issues with the delivery document or the associated materials.
  Possible Causes:
  
  Incomplete Data: Required fields in the delivery document may be missing or incorrectly filled out.
  Material Status: The material may be in a status that does not allow for delivery (e.g., blocked for delivery).
  Stock Issues: There may not be enough stock available to fulfill the delivery.
  Configuration Issues: There may be configuration settings in the system that are preventing the delivery from being processed correctly.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing preceding documents (e.g., purchase orders or sales orders).
  
  Solutions:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Verify Material Status: Check the status of the materials involved in the delivery. Ensure they are not blocked or restricted for delivery.
  Stock Availability: Confirm that there is sufficient stock available for the items being delivered. If stock is insufficient, consider adjusting inventory levels.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to deliveries and materials management are correctly configured.
  Document Flow Review: Check the document flow to ensure that all necessary preceding documents are in place and correctly processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Search for SAP Notes related to the specific error message or module for any known issues or patches that may resolve the problem.
  User Authorization: Ensure that the user has the necessary authorizations to perform delivery-related transactions.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the IS-DFPS module and materials management processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.