How To Fix /ISDFPS/MM_CS150 - Error while canceling goods issue for delivery &V1&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM_CS -

  • Message number: 150

  • Message text: Error while canceling goods issue for delivery &V1&

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  • 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/MM_CS150 - Error while canceling goods issue for delivery &V1& ?

    The SAP error message /ISDFPS/MM_CS150 typically occurs when there is an issue with canceling a goods issue for a delivery in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Cause:

    1. Delivery Status: The delivery may be in a status that does not allow for the cancellation of the goods issue. For example, if the delivery has already been fully processed or if it is in a status that prohibits changes.
    2. Stock Availability: There may be issues related to stock availability or stock type that prevent the cancellation of the goods issue.
    3. Document Flow: There might be inconsistencies in the document flow, such as related documents that are still open or have not been processed correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
    5. Custom Logic: Custom enhancements or user exits may be preventing the cancellation due to specific business rules.

    Solution:

    1. Check Delivery Status: Verify the status of the delivery. If it is in a completed state, you may need to reverse or adjust the related documents first.
    2. Review Stock Levels: Ensure that the stock levels are correct and that there are no discrepancies that would prevent the cancellation.
    3. Document Flow Check: Review the document flow for the delivery to ensure that all related documents are in the correct state. You may need to resolve any inconsistencies.
    4. Authorization Check: Ensure that the user attempting to cancel the goods issue has the necessary permissions. If not, contact your SAP security team to obtain the required authorizations.
    5. Consult Custom Logic: If there are custom enhancements in place, consult with your ABAP team or SAP consultant to check if any custom logic is affecting the cancellation process.
    6. Use Transaction Codes: Utilize transaction codes like VL02N (Change Outbound Delivery) to check the delivery details and MBST (Cancel Goods Movement) to attempt the cancellation directly.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context on the issue.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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