How To Fix V50R062 - Order item &1 &2 already delivered or not delivery relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: V50R - Extended Collective Processing for Delivery Creation

• Message number: 062

• Message text: Order item &1 &2 already delivered or not delivery relevant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V50R062 - Order item &1 &2 already delivered or not delivery relevant ?

  The SAP error message V50R062 indicates that an order item is either already delivered or is not relevant for delivery. This error typically occurs in the context of sales and distribution (SD) when trying to process a delivery for a sales order item that cannot be delivered for some reason.
  Causes:
  
  Already Delivered: The order item has already been fully delivered, meaning that there are no remaining quantities to deliver.
  Not Delivery Relevant: The order item is marked as not relevant for delivery. This can happen if:
  
  The item is a service item.
  The item is a non-stock item.
  The item is flagged as not deliverable in the sales order.
  
  
  Order Status: The sales order may be in a status that does not allow further deliveries (e.g., completed or closed).
  Delivery Block: There may be a delivery block set on the order item, preventing it from being processed for delivery.
  
  Solutions:
  
  Check Delivery Status: Verify if the order item has already been delivered. You can do this by checking the delivery documents associated with the sales order.
  Review Item Category: Check the item category of the sales order item. If it is a service or non-stock item, it may not be relevant for delivery.
  Check Order Status: Ensure that the sales order is still open and that the item is not in a status that prevents delivery.
  Remove Delivery Block: If there is a delivery block on the item, you may need to remove it. This can be done in the sales order by editing the item details.
  Consult with Business Process Owner: If you are unsure why the item is not deliverable, consult with the business process owner or the sales team to understand the business rules governing the sales order.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and check the status of the items.
  Item Category Configuration: Review the configuration of item categories in the SAP system to understand which items are marked as deliverable or non-deliverable.
  Documentation: Refer to SAP documentation or help files for more detailed information on sales order processing and delivery handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.