How To Fix /ISDFPS/PM_RELOC_CHK227 - Delivery for purchase order: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 227

• Message text: Delivery for purchase order: &

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/PM_RELOC_CHK227 - Delivery for purchase order: & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK227 typically indicates an issue related to the delivery of a purchase order in the context of SAP's Integrated Business Planning (IBP) or Supply Chain Management (SCM) modules. The message usually suggests that there is a problem with the delivery process for a specific purchase order.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The purchase order may have missing or incorrect data that prevents the system from processing the delivery.
  Delivery Date Issues: The delivery date specified in the purchase order may be in the past or not aligned with the current planning parameters.
  Stock Availability: There may not be enough stock available to fulfill the delivery for the purchase order.
  Configuration Issues: There could be configuration issues in the system that affect how deliveries are processed for purchase orders.
  Status of Purchase Order: The purchase order may be in a status that does not allow for delivery processing (e.g., blocked, completed, etc.).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Purchase Order Details: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Delivery Dates: Ensure that the delivery dates are valid and that they align with the current planning parameters.
  Check Stock Levels: Verify that there is sufficient stock available to fulfill the delivery. If stock is insufficient, you may need to adjust inventory levels or modify the purchase order.
  Review Configuration Settings: Check the configuration settings related to delivery processing in your SAP system. Ensure that they are set up correctly.
  Examine Purchase Order Status: Check the status of the purchase order to ensure it is in a state that allows for delivery processing. If it is blocked or completed, you may need to take corrective action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details.
  Logs and Traces: Check system logs or traces for additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that you have the necessary authorizations to process deliveries for the purchase order in question.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ISDFPS/PM_RELOC_CHK227.