How To Fix /SPE/ID_HANDLING220 - Order &1 has already been final delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 220

• Message text: Order &1 has already been final delivered

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 /SPE/ID_HANDLING220 - Order &1 has already been final delivered ?

  The SAP error message /SPE/ID_HANDLING220 Order &1 has already been final delivered typically occurs in the context of handling orders in SAP, particularly when dealing with the delivery process in logistics or sales order management. This error indicates that the order referenced (denoted by &1) has already been marked as fully delivered, and therefore, no further delivery actions can be performed on it.
  Cause:
  
  Final Delivery Status: The order has been processed to a point where it has been marked as "final delivered." This means that all items in the order have been delivered, and no further deliveries can be made.
  Duplicate Processing: There may have been an attempt to process the same order again, which is not allowed once it has reached the final delivery status.
  System Configuration: Certain configurations in the SAP system may enforce strict rules regarding the delivery status of orders.
  
  Solution:
  
  Check Order Status: Verify the status of the order in question. You can do this by checking the order details in the SAP system to confirm that it has indeed been marked as fully delivered.
  Review Delivery Documents: Look at the delivery documents associated with the order to ensure that all items have been delivered correctly and that there are no outstanding items.
  No Further Actions: If the order is confirmed as fully delivered, no further delivery actions can be taken. If you need to make changes, you may need to create a new order or adjust the existing order if the system allows it.
  Consult with SAP Support: If you believe this message is appearing in error or if you need to make adjustments to the order, consult with your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the status of the order and delivery.
  Documentation: Refer to SAP documentation or help files for more information on order processing and delivery handling.
  User Roles: Ensure that you have the appropriate permissions to view and modify order statuses in the SAP system.
  
  If you continue to encounter issues or if the error message does not seem to align with the order's status, it may be beneficial to engage with your SAP technical team for a deeper investigation into the system's behavior.