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Message type: E = Error
Message class: RLB - Reuse Library
Message number: 073
Message text: &1 is to be delivered to the customer, &3 not
The packages of the referencing object and the object being referred to
are not compatible:
&V1& belongs to package &V2& that is to be delivered to customers.
&V3& belongs to package &V4& that is not relevant for customer delivery
(e.g. test package, local private objects, etc.)
This constellation means that the object referred to would not exist in
the customer's system.
An error message is issued.
Change the package of the object being referred to or chose a different
object.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RLB073
- &1 is to be delivered to the customer, &3 not ?The SAP error message RLB073 typically indicates an issue related to the delivery of products in a sales order or delivery document. The message format usually reads something like: "Item &1 is to be delivered to the customer, &3 not," where &1 represents the item that is to be delivered, and &3 represents the item that is not being delivered.
Cause:
The error can occur due to several reasons, including:
- Stock Availability: The item that is not being delivered may not have sufficient stock available in the warehouse.
- Delivery Block: There may be a delivery block set on the item that prevents it from being delivered.
- Incomplete Data: The item may have incomplete or incorrect data in the sales order or delivery document.
- Shipping Point Issues: The shipping point may not be set up correctly for the item, or there may be issues with the shipping conditions.
- Item Status: The item may be in a status that does not allow it to be delivered (e.g., it may be marked as "not deliverable").
Solution:
To resolve the RLB073 error, you can take the following steps:
- Check Stock Levels: Verify that there is sufficient stock available for the item that is not being delivered. If stock is insufficient, you may need to procure more inventory.
- Review Delivery Blocks: Check if there are any delivery blocks set on the item. You can do this by reviewing the item in the sales order or delivery document and checking the item details.
- Validate Data: Ensure that all necessary data for the item is complete and correct. This includes checking the material master data, sales order data, and delivery document data.
- Examine Shipping Point: Verify that the shipping point is correctly assigned and that there are no issues with the shipping conditions for the item.
- Check Item Status: Review the status of the item in the sales order or delivery document to ensure it is marked as deliverable.
Related Information:
VL01N
(Create Outbound Delivery), VA03
(Display Sales Order), or VL02N
(Change Outbound Delivery) to investigate the issue further.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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