How To Fix SLS_LORD171 - Item &1 of document &2 is already supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 171

• Message text: Item &1 of document &2 is already supplied

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 SLS_LORD171 - Item &1 of document &2 is already supplied ?

  The SAP error message SLS_LORD171, which states "Item &1 of document &2 is already supplied," typically occurs in the context of logistics and supply chain processes, particularly when dealing with delivery or shipment documents. This error indicates that the system has detected an attempt to supply an item that has already been fully delivered or supplied.
  Cause:
  
  Duplicate Supply Attempt: The most common cause is that there is an attempt to supply an item that has already been fully delivered in a previous transaction.
  Incorrect Document Reference: The document reference may be incorrect, leading to confusion about the status of the item.
  Data Entry Errors: Manual errors during data entry can lead to attempts to supply items that are already marked as delivered.
  System Configuration Issues: There may be issues with the configuration of the delivery or supply chain processes in SAP.
  
  Solution:
  
  Check Delivery Status: Verify the delivery status of the item in question. You can do this by checking the delivery document in SAP to see if the item has already been fully supplied.
  Review Document References: Ensure that the document number and item number you are trying to supply are correct and correspond to the intended delivery.
  Adjust Supply Quantity: If the item has been partially supplied, ensure that you are only attempting to supply the remaining quantity.
  Consult with Logistics Team: If you are unsure about the status of the item, consult with your logistics or supply chain team to clarify the situation.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with an SAP Basis or technical consultant to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery) to check the status of deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to logistics execution and delivery processing for more insights into handling such errors.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.