How To Fix /ISDFPS/MM_CS024 - Delivery &1 processed via separate transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 024

• Message text: Delivery &1 processed via separate transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_CS024 - Delivery &1 processed via separate transaction ?

  The SAP error message /ISDFPS/MM_CS024 Delivery &1 processed via separate transaction typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with materials management and delivery processing.
  Cause:
  This error message indicates that the delivery document (identified by &1) is being processed in a separate transaction, which means that the system has detected that the delivery is not being handled in the expected manner. This can happen due to several reasons, including:
  
  Concurrent Processing: The delivery might be opened in another session or by another user, leading to a conflict.
  Incomplete Transactions: There may be an incomplete or pending transaction related to the delivery that needs to be resolved before further processing can occur.
  System Configuration: There might be specific configurations or settings in the system that dictate how deliveries should be processed, and these may not be aligned with the current transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check for Open Sessions: Ensure that the delivery document is not being processed in another session. If it is, complete or close that session before proceeding.
  Review Transaction Logs: Look at the transaction logs to identify if there are any pending or incomplete transactions related to the delivery. Resolve any issues found.
  Consult with Users: If multiple users are involved, communicate with them to ensure that no one else is working on the same delivery.
  System Configuration Review: If the issue persists, review the system configuration settings related to delivery processing. Consult with your SAP Basis or functional team to ensure that everything is set up correctly.
  SAP Notes and Support: Check for any relevant SAP Notes that might address this specific error. If necessary, contact SAP support for further assistance.
  
  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 effectively.
  User Authorizations: Ensure that users have the necessary authorizations to process deliveries, as lack of permissions can also lead to errors.
  Documentation: Refer to the SAP Help Portal or specific IS-DFPS documentation for more detailed information on handling deliveries and related transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.