How To Fix SCFC_SDPROXY303 - Delivery & setup confirmation: Document not relevant for confirmation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE

  • Message number: 303

  • Message text: Delivery & setup confirmation: Document not relevant for confirmation

  • Show details Hide details


  • 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 SCFC_SDPROXY303 - Delivery & setup confirmation: Document not relevant for confirmation ?

    The SAP error message SCFC_SDPROXY303, which states "Delivery & setup confirmation: Document not relevant for confirmation," typically occurs in the context of logistics and delivery processes within the SAP system. This error indicates that the document you are trying to confirm (such as a delivery or setup confirmation) is not eligible for the confirmation process. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Document Status: The delivery document may be in a status that does not allow for confirmation. For example, it might be already confirmed, canceled, or in a status that does not permit further processing.

    2. Document Type: The document type may not be configured to allow confirmations. Certain document types may have restrictions based on business rules.

    3. Missing Data: Required data for the confirmation process may be missing or incomplete. This could include missing delivery quantities, dates, or other relevant information.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the confirmation on the specified document.

    5. Configuration Issues: There may be configuration settings in the SAP system that prevent the confirmation of certain documents.

    Solutions:

    1. Check Document Status: Verify the status of the delivery document. If it has already been confirmed or canceled, you will need to create a new confirmation or address the existing document.

    2. Review Document Type Configuration: Ensure that the document type you are working with is set up correctly in the system to allow confirmations. This may require consulting with your SAP configuration team.

    3. Complete Required Data: Ensure that all necessary data for the confirmation is filled out correctly. Check for any missing fields or incorrect entries.

    4. Authorization Check: Confirm that the user attempting to perform the confirmation has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.

    5. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.

    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Delivery) or VL03N (Display Delivery) to check the status and details of the delivery document.
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to delivery and setup confirmations.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author