How To Fix SAPLWOSK171 - The order has already been delivered in full

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 171

• Message text: The order has already been delivered in full

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 SAPLWOSK171 - The order has already been delivered in full ?

  The SAP error message SAPLWOSK171 indicates that an attempt is being made to process a delivery or a goods movement for an order that has already been fully delivered. This typically occurs in the context of sales orders, purchase orders, or production orders where the system recognizes that all items have already been delivered, and therefore, no further deliveries can be processed.
  Cause:
  
  Full Delivery: The order has been completely fulfilled, meaning all items have been delivered to the customer or received from the vendor.
  Duplicate Processing: There may be an attempt to create a delivery or goods movement for an order that has already been processed.
  Incorrect Order Status: The order status may not have been updated correctly in the system, leading to confusion about the delivery status.
  System Configuration: There may be issues with the configuration of the delivery process in the SAP system.
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. Ensure that it is indeed marked as fully delivered. You can do this by checking the delivery documents associated with the order.
  Review Delivery Documents: Look for any existing delivery documents that correspond to the order. If the order has been fully delivered, no further action is needed.
  Correct Duplicate Entries: If you are trying to create a duplicate delivery, ensure that you are not processing the same delivery again. If necessary, cancel or reverse the previous delivery.
  Update Order Status: If the order status is incorrect, you may need to update it manually or check with your SAP administrator to ensure that the system is functioning correctly.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling delivery processes and order statuses.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VA03 (Display Sales Order) to navigate through the delivery and order processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to perform delivery and order processing tasks in SAP.
  
  By following these steps, you should be able to resolve the error and understand the underlying issues related to the delivery process in SAP.