How To Fix PS066 - Error -> Confirmation of delivery failed with rc = &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PS - SAP Electronic Parcel Service

  • Message number: 066

  • Message text: Error -> Confirmation of delivery failed with rc = &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PS066 - Error -> Confirmation of delivery failed with rc = &1 ?

    The SAP error message PS066, which states "Confirmation of delivery failed with rc = &1," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that there was a problem when trying to confirm a delivery, and the return code (rc) provides additional information about the nature of the failure.

    Causes:

    1. Missing or Incorrect Data: The delivery document may be missing required data or may contain incorrect information that prevents successful confirmation.
    2. Status Issues: The delivery might be in a status that does not allow for confirmation (e.g., already confirmed, canceled, or in a blocked status).
    3. Authorization Issues: The user attempting to confirm the delivery may not have the necessary authorizations to perform this action.
    4. System Configuration: There may be configuration issues in the SAP system that affect the delivery confirmation process.
    5. Integration Issues: If the delivery is part of an integrated process (e.g., with other modules like SD, MM, or WM), issues in those areas can affect delivery confirmation.

    Solutions:

    1. Check Delivery Document: Review the delivery document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    2. Review Status: Check the status of the delivery. If it is already confirmed or in a blocked status, you may need to resolve those issues before attempting confirmation again.
    3. User Authorizations: Verify that the user has the necessary authorizations to confirm deliveries. If not, contact your SAP security team to adjust the user's roles and permissions.
    4. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into the specific cause of the failure.
    5. Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to delivery processing and confirmation.
    6. Return Code Analysis: Analyze the return code (&1) provided in the error message. This code can give specific insights into what went wrong. You can refer to SAP documentation or support for details on specific return codes.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate the delivery document.
    • Documentation: Review SAP documentation related to delivery processing and confirmation for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.

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