How To Fix V1741 - Processing with delivery orders:third-party bus. trans. not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 741

• Message text: Processing with delivery orders:third-party bus. trans. not permitted

What causes this issue?

You have entered an <DS:GLOS.item_category>item category</> to which
<DS:GLOS.schedule_line_category>schedule line categories</> have been
assigned in Customizing. This item category will be used to initiate
<DS:GLOS.third-party_order_processing>third-party order processing</>.
However, third-party business transactions are not permitted for
scheduling agreements with delivery orders, or for delivery orders
alone.

System Response

The system rejects the entry.

How to fix this error?

Enter another item category, or change the schedule category assignment
for the item category in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1741 - Processing with delivery orders:third-party bus. trans. not permitted ?

  The SAP error message V1741, which states "Processing with delivery orders: third-party bus. trans. not permitted," typically occurs in the context of sales and distribution processes, particularly when dealing with third-party transactions. This error indicates that there is a restriction or configuration issue preventing the processing of delivery orders in a third-party business transaction scenario.
  Cause:
  
  Configuration Settings: The system may not be configured to allow third-party transactions for delivery orders. This can happen if the relevant settings in the sales document type or item category are not correctly set up.
  Document Type Restrictions: The sales document type being used may not be allowed for third-party processing. This can be due to specific settings in the sales area or the item category.
  Master Data Issues: There may be issues with the master data, such as the material master or vendor master, that prevent the system from processing the transaction correctly.
  Delivery Type: The delivery type being used may not support third-party processing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for Sales and Distribution.
  Ensure that the sales document type and item category are configured to allow third-party processing.
  Check the settings for the delivery type to ensure it supports third-party transactions.
  
  
  
  Review Sales Document Type:
  
  Verify that the sales document type used for the order is set up correctly for third-party processing. This includes checking the item category and ensuring it is allowed for third-party transactions.
  
  
  
  Master Data Verification:
  
  Check the material master data to ensure that the material is set up for third-party processing.
  Verify the vendor master data to ensure that the vendor is correctly configured for third-party transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to third-party processing to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on third-party processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VL01N (Create Outbound Delivery) to troubleshoot the process.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform third-party transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.