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Message type: E = Error
Message class: /ISDFPS/MM_CS -
Message number: 070
Message text: *** 070 - 079: Messages for deliveries ***
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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/ISDFPS/MM_CS070
- *** 070 - 079: Messages for deliveries *** ?The SAP error message
/ISDFPS/MM_CS070
is part of the SAP system's messaging framework, specifically related to the delivery process in the context of the SAP Advanced Planning and Optimization (APO) module or the SAP Integrated Business Planning (IBP) module. The messages numbered 070 to 079 typically pertain to issues encountered during the delivery process.Cause:
The specific cause of the error message
/ISDFPS/MM_CS070
can vary, but it generally indicates a problem with the delivery process. Common causes include:
- Missing or Incorrect Data: Required fields for the delivery might be missing or incorrectly filled out.
- Delivery Status Issues: The delivery might be in a status that does not allow further processing (e.g., already delivered, canceled).
- Master Data Issues: Problems with master data such as material master, vendor master, or customer master can lead to delivery errors.
- Configuration Issues: Incorrect configuration settings in the system related to delivery processing.
- Stock Availability: Insufficient stock available for the delivery.
Solution:
To resolve the error, you can take the following steps:
- Check Delivery Details: Review the delivery document for any missing or incorrect information. Ensure all required fields are filled out correctly.
- Review Status: Check the status of the delivery. If it is in a status that does not allow processing, you may need to change it or create a new delivery.
- Verify Master Data: Ensure that all relevant master data (material, vendor, customer) is correctly set up and active.
- Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the settings for delivery processing are correct.
- Stock Check: Verify that there is sufficient stock available for the items being delivered. If stock is insufficient, you may need to adjust inventory levels or change the delivery quantity.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
Related Information:
VL03N
(Display Outbound Delivery) or VL02N
(Change Outbound Delivery) to investigate the delivery document.If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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