How To Fix M7463 - No further delivery possible for returns purchase order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 463

• Message text: No further delivery possible for returns purchase order &1 &2

What causes this issue?

An outbound delivery already exists for item &V2& in returns purchase
order &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Copy the item in question, &V2&, in returns purchase order &V1&, or
create a new returns purchase order.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7463 - No further delivery possible for returns purchase order &1 &2 ?

  The SAP error message M7463 "No further delivery possible for returns purchase order &1 &2" typically occurs in the context of handling returns in the SAP system, particularly when dealing with purchase orders that are related to returns. This error indicates that the system has determined that no further deliveries can be made against the specified returns purchase order.
  Causes:
  
  Delivery Completed: The returns purchase order has already been fully delivered, and no additional items can be delivered.
  Order Status: The status of the returns purchase order may be set to a status that does not allow further deliveries (e.g., closed or completed).
  Quantity Issues: The quantity of items that can be returned may have already been exhausted, meaning that the system recognizes that there are no items left to deliver.
  Configuration Issues: There may be configuration settings in the system that restrict further deliveries for returns purchase orders.
  Document Flow: The document flow may indicate that the return process has been completed, preventing further actions.
  
  Solutions:
  
  Check Order Status: Review the status of the returns purchase order to ensure it is still open and eligible for further deliveries.
  Review Document Flow: Check the document flow for the returns purchase order to see if it has been fully processed or if there are any outstanding items.
  Adjust Quantities: If applicable, ensure that the quantities for the return are correctly entered and that there are still items available for return.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be affecting the ability to process further deliveries for returns.
  Create a New Return: If the returns purchase order is indeed completed, you may need to create a new returns purchase order for any additional items that need to be returned.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to investigate the purchase order and its status.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Documentation: Review SAP user documentation or training materials related to handling returns and purchase orders for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management (MM) for further assistance.