How To Fix /ISDFPS/MM_CS164 - Cannot process purchase orders for delivery simultaneously

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 164

• Message text: Cannot process purchase orders for delivery simultaneously

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_CS164 - Cannot process purchase orders for delivery simultaneously ?

  The SAP error message /ISDFPS/MM_CS164 indicates that the system cannot process purchase orders for delivery simultaneously. This error typically arises in the context of managing deliveries and purchase orders in the SAP system, particularly when dealing with the integration of materials management (MM) and logistics.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Simultaneous Processing: The system is trying to process multiple purchase orders for delivery at the same time, which is not allowed due to system constraints or configuration settings.
  Locking Mechanism: There may be a locking mechanism in place that prevents simultaneous processing of certain transactions to avoid data inconsistencies.
  Configuration Issues: There might be specific configuration settings in the SAP system that restrict the simultaneous processing of purchase orders.
  Batch Processing: If you are using batch processing for deliveries, the system may not allow multiple purchase orders to be processed in the same batch.
  
  Solution:
  To resolve this error, you can consider the following solutions:
  
  Sequential Processing: Ensure that you are processing the purchase orders one at a time rather than trying to process them simultaneously. This may involve adjusting your workflow or processing logic.
  Check Locks: Investigate if there are any locks on the purchase orders or deliveries that are causing the issue. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings related to purchase order processing and delivery in the SAP system. You may need to consult with your SAP Basis or MM consultant to review these settings.
  Batch Job Management: If you are using batch jobs for processing, ensure that the jobs are set up correctly and that they are not trying to process multiple purchase orders at the same time.
  Error Logs: Review the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL01N (Create Outbound Delivery), and SM12 (Display and Delete Locks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to materials management and logistics execution for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.