How To Fix /SPE/OUTB_CRM006 - Delivery group violation at order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/OUTB_CRM -

  • Message number: 006

  • Message text: Delivery group violation at order &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SPE/OUTB_CRM006 - Delivery group violation at order &1 ?

    The SAP error message /SPE/OUTB_CRM006 Delivery group violation at order &1 typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the delivery group configuration for a sales order. This error indicates that there is a violation of the delivery group rules for the specified order.

    Cause:

    1. Delivery Group Configuration: The delivery group settings for the sales order may not be correctly configured. This can happen if the items in the order belong to different delivery groups or if there are inconsistencies in the delivery group settings.
    2. Item Categories: Different item categories in the order may have different delivery group settings, leading to a conflict.
    3. Sales Order Item Status: The status of the items in the sales order may not allow them to be grouped together for delivery.
    4. Custom Logic: Custom enhancements or user exits may be affecting the delivery group determination.

    Solution:

    1. Check Delivery Group Settings: Review the delivery group settings in the sales order. Ensure that all items in the order belong to the same delivery group.
    2. Review Item Categories: Check the item categories of the sales order items to ensure they are compatible with the delivery group settings.
    3. Adjust Sales Order: If necessary, adjust the sales order by either changing the item categories or splitting the order into multiple orders that can be delivered separately.
    4. Consult Custom Logic: If there are custom enhancements in place, review them to ensure they are not causing the delivery group violation.
    5. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) to review the order details and VOV8 (Configure Item Categories) to check item category settings.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on delivery groups and item categories.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    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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