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Message type: E = Error
Message class: ME_AUTO - IS Automotive: Scheduling Agreement Messages
Message number: 306
Message text: Also select the delivery item
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.
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ME_AUTO306
- Also select the delivery item ?The SAP error message ME_AUTO306 typically occurs in the context of purchasing and procurement processes, particularly when dealing with automatic purchase order creation or processing. The message usually indicates that there is an issue with the selection of delivery items in a purchase order or related document.
Cause of ME_AUTO306
The error message ME_AUTO306 can be triggered by several factors, including:
- Incomplete Data: The delivery item may not have all the required data filled in, such as quantity, delivery date, or material information.
- Item Status: The item may be in a status that does not allow it to be processed (e.g., blocked, deleted, or not relevant for delivery).
- Configuration Issues: There may be configuration settings in the system that prevent the selection of certain delivery items.
- Document Type Restrictions: The document type being used may not allow for the selection of the delivery item in question.
- Missing Purchase Info Record: If there is no valid purchase info record for the material and vendor combination, it can lead to this error.
Solution for ME_AUTO306
To resolve the ME_AUTO306 error, you can take the following steps:
- Check Item Data: Review the delivery item in the purchase order or related document to ensure that all required fields are filled out correctly.
- Review Item Status: Check the status of the delivery item to ensure it is not blocked or in a status that prevents processing.
- Verify Configuration: Consult with your SAP configuration team to ensure that the settings for the purchasing document types and item categories are correct.
- Check Purchase Info Records: Ensure that there is a valid purchase info record for the material and vendor combination. If not, create or update the necessary records.
- Select Delivery Item: If the error message specifically mentions selecting a delivery item, ensure that you are selecting the correct item from the list and that it meets all criteria for selection.
Related Information
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 the procurement module for further assistance.
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