How To Fix SOI_UTIL070 - ==================== Export handling for delivery =======================

SAP Error Message - Details

• Message type: E = Error

• Message class: SOI_UTIL - Messages for utilities and tests

• Message number: 070

• Message text: ==================== Export handling for delivery =======================

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOI_UTIL070 - ==================== Export handling for delivery ======================= ?

  The SAP error message SOI_UTIL070, which relates to "Export handling for delivery," typically occurs in the context of logistics and delivery processing within the SAP system. This error can arise due to various reasons, often related to the configuration of export handling, missing data, or issues with the delivery document itself.
  Possible Causes:
  
  Missing Export Data: The delivery document may lack necessary export-related information, such as export license numbers, customs information, or other required fields.
  Incorrect Configuration: The export handling configuration in the system may not be set up correctly, leading to issues when processing deliveries.
  Inconsistent Data: There may be inconsistencies in the data related to the delivery, such as incorrect material master data or customer master data.
  Missing Partner Functions: Required partner functions for export processing (like customs broker) may not be assigned to the delivery or the customer.
  Document Status: The delivery document may be in a status that does not allow for export processing.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information related to export handling. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for export handling in the SAP system. This includes settings in the relevant customizing transactions (e.g., SPRO) for export processing.
  Validate Master Data: Ensure that the material master and customer master data are complete and accurate, particularly for fields related to export.
  Assign Partner Functions: Make sure that all necessary partner functions are assigned to the delivery and that they are correctly configured.
  Check Document Status: Verify the status of the delivery document to ensure it is in a state that allows for export processing. If necessary, change the status or create a new delivery.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to SOI_UTIL070 for any specific patches or updates that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Delivery), VL02N (Change Delivery), and VL03N (Display Delivery) to manage deliveries effectively.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on export handling and logistics processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.