Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 244
Message text: 'Delivery completed' indicator of item is reset
The quantity delivered is within the underdelivery tolerance.
The system automatically resets the
<GL:"delivery_completed"_indicator>"delivery completed" indicator</> in
the purchase order or order item.
If you are not expecting another delivery, reset the "delivery
completed" indicator.
Error message extract from SAP system. Copyright SAP SE.
M7244
- 'Delivery completed' indicator of item is reset ?The SAP error message M7244, which states "Delivery completed indicator of item is reset," typically occurs in the context of inventory management and logistics execution. This message indicates that the system has reset the "Delivery completed" indicator for a specific item in a delivery document. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue. Causes: Delivery Changes: The delivery document may have been changed or updated, which can lead to the reset of the delivery completed indicator. Stock Movements: If there are stock movements (e.g., goods issues, returns) that affect the items in the delivery, the system may reset the indicator. Partial Deliveries: If a partial delivery is processed, the system may reset the indicator for items that are not fully delivered. Document Deletion: If the delivery document is deleted or canceled, the indicator will be reset.
Configuration Issues: There may be configuration settings in the
Get instant SAP help. Sign up for our Free Essentials Plan.
M7243
Confirmations exist for purchase order & &
What causes this issue? An order acknowledgement exists for the purchase order entered; this can either be a delivery note or a rough goods receipt. ...
M7242
Valuation control in material master and special stock differs
What causes this issue? You want to post a material document in which the <DS:GLOS.3526C0EAAFAB52B9E10000009B38F974>special stock indicator<...
M7245
Enter delivery note for evaluated receipt settlement
What causes this issue? For this purchase order <DS:GLOS.evaluated_receipt_settlement>evaluated receipt settlement</> is active. The syst...
M7246
Enter material document or delivery note
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.