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How To Fix UPO_IE_MSG040 - Cannot change; Deliv. Nw was created in UOM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPO_IE_MSG - UOM and PRA Integration Messages

  • Message number: 040

  • Message text: Cannot change; Deliv. Nw was created in UOM

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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.



    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 UPO_IE_MSG040 - Cannot change; Deliv. Nw was created in UOM ?

    The SAP error message UPO_IE_MSG040 indicates that a delivery note (Deliv. Nw) was created in a specific unit of measure (UOM), and therefore, changes to the document are restricted. This typically occurs in scenarios where the system enforces consistency in the unit of measure used for inventory and delivery processes.

    Cause:

    1. Unit of Measure Restrictions: The delivery note was created using a specific unit of measure, and any attempt to change the document (like changing quantities or UOM) is not allowed because it could lead to inconsistencies in inventory management.
    2. Document Status: The delivery note may be in a status that does not allow modifications, such as being confirmed or already processed in some way.
    3. Configuration Settings: The system may have specific configuration settings that prevent changes to documents once they are created in a certain UOM.

    Solution:

    1. Check Document Status: Verify the status of the delivery note. If it is already processed or confirmed, you may need to create a new delivery note or reverse the existing one before making changes.
    2. Review UOM Settings: Ensure that the unit of measure settings in the material master and the delivery document are correct. If necessary, consult with your SAP configuration team to understand the UOM settings.
    3. Create a New Delivery Note: If changes are necessary, consider creating a new delivery note with the correct details instead of modifying the existing one.
    4. Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling delivery notes and UOM issues.
    5. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.

    Related Information:

    • Unit of Measure (UOM): In SAP, UOM is critical for inventory management, sales, and procurement processes. Understanding how UOM is configured in your system can help prevent similar issues.
    • Document Flow: Familiarize yourself with the document flow in SAP, as it can help you understand how changes in one document can affect others.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to address the error message and understand the underlying issues related to UOM and delivery notes in SAP.

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