How To Fix SCRR_IOC089 - Delivery status of &1 could not be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCRR_IOC -

  • Message number: 089

  • Message text: Delivery status of &1 could not be determined

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SCRR_IOC089 - Delivery status of &1 could not be determined ?

    The SAP error message SCRR_IOC089, which states "Delivery status of &1 could not be determined," typically occurs in the context of SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO). This error indicates that the system is unable to retrieve or determine the delivery status for a specific delivery document (represented by &1).

    Causes:

    1. Missing or Incomplete Data: The delivery document may not exist in the system, or there may be incomplete data related to the delivery.
    2. System Configuration Issues: There may be configuration issues in the system that prevent the proper determination of delivery status.
    3. Integration Issues: If the system is integrated with other systems (like SAP ERP), there may be issues with data synchronization or communication.
    4. Authorization Issues: The user may not have the necessary authorizations to access the delivery information.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application server.

    Solutions:

    1. Check Delivery Document: Verify that the delivery document exists and is correctly entered in the system. You can do this by using transaction codes like VL03N (Display Outbound Delivery).
    2. Review Data Completeness: Ensure that all necessary data related to the delivery is complete and correctly maintained.
    3. Check Configuration: Review the configuration settings in the system related to delivery processing. Ensure that all necessary settings are correctly configured.
    4. Integration Check: If the system is integrated with other systems, check for any issues in data transfer or synchronization. Ensure that the relevant interfaces are functioning correctly.
    5. Authorization Check: Verify that the user has the necessary authorizations to access the delivery information. This can be checked with the help of your SAP security team.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery), VL02N (Change Outbound Delivery), and others that may help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to delivery processing and error handling in SCM/APO for more context and guidance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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