How To Fix MW700 - Item &1 for customer &2, article &3, delivery date &4 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 700

• Message text: Item &1 for customer &2, article &3, delivery date &4 was created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MW700 - Item &1 for customer &2, article &3, delivery date &4 was created ?

  The SAP error message MW700 typically indicates an issue related to the creation of a delivery or a sales order item. The message format suggests that there is a problem with a specific item for a customer, associated with a particular article, and a specified delivery date.
  Cause:
  The MW700 error can arise due to several reasons, including but not limited to:
  
  Stock Availability: The item may not be available in the required quantity for the specified delivery date.
  Configuration Issues: There may be configuration issues in the material master or sales order settings that prevent the item from being processed correctly.
  Delivery Date Constraints: The delivery date may not be valid based on the current scheduling or lead time settings.
  Customer-Specific Settings: There may be restrictions or settings specific to the customer that prevent the order from being processed.
  Blocked Stock: The stock for the item may be blocked or reserved for another order.
  
  Solution:
  To resolve the MW700 error, you can take the following steps:
  
  Check Stock Levels: Verify the stock availability for the item in question. Use transaction codes like MMBE to check stock levels and availability.
  Review Material Master Data: Ensure that the material master data is correctly configured, including sales views, availability checks, and other relevant settings.
  Validate Delivery Date: Check if the delivery date is realistic and falls within the acceptable range based on lead times and scheduling parameters.
  Customer Master Data: Review the customer master data for any restrictions or settings that might affect the order processing.
  Check for Blocked Stock: Use transaction codes like MB52 to check if the stock is blocked or reserved for other orders.
  Consult with Logistics/Sales Team: If the issue persists, consult with the logistics or sales team to understand any specific business rules or constraints that may apply.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and MMBE (Stock Overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to the MW700 error.
  Documentation: Review SAP documentation for detailed information on sales order processing, delivery creation, and material management.
  
  If the issue continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.