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How To Fix WTYC1004 - 'Fully delivered' indicator has been set more than once for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTYC1 - Messages for Customizing of Warranty Processing

  • Message number: 004

  • Message text: 'Fully delivered' indicator has been set more than once for &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WTYC1004 - 'Fully delivered' indicator has been set more than once for &1 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WTYC1004
    Text: 'Fully delivered' indicator has been set more than once for &1


    Cause:

    This error occurs when the system detects that the "Fully delivered" indicator (also known as the "Delivery Completed" indicator) has been set multiple times for the same item or document. In SAP, this indicator is used to mark that no further deliveries are expected for a particular sales order item or purchase order item.

    The system expects this indicator to be set only once per item. If it is set repeatedly (for example, due to multiple updates or incorrect processing), the system throws this error to prevent inconsistent data or processing logic errors.

    Common scenarios causing this error include:

    • Multiple attempts to set the delivery completed flag on the same item during delivery processing.
    • Custom code or user exits incorrectly setting the flag multiple times.
    • Data inconsistencies or duplicate entries in delivery or order tables.
    • Incorrect handling of partial deliveries or returns.

    Solution:

    To resolve this error, consider the following steps:

    1. Check the Item Status:

      • Verify the delivery status of the item in the sales order or purchase order.
      • Use transaction VA03 (Display Sales Order) or ME23N (Display Purchase Order) to check if the "Delivery Completed" indicator is already set.
    2. Review Delivery Documents:

      • Check all related delivery documents to see if the item has already been fully delivered.
      • Use transaction VL03N (Display Outbound Delivery) or VL33N (Display Inbound Delivery).
    3. Analyze the Process Flow:

      • Identify if there are multiple delivery attempts or system processes trying to set the indicator repeatedly.
      • Check if any custom enhancements, user exits, or BAdIs are involved in setting the delivery completed flag.
    4. Correct Data or Process:

      • If the indicator is set incorrectly, you may need to reset or clear it in the order item.
      • If partial deliveries are involved, ensure that the quantities and statuses are correctly maintained.
      • Avoid duplicate delivery creation or processing.
    5. Debug or Check Logs:

      • If the error occurs during a program or batch job, debug the process to see where the flag is being set multiple times.
      • Check application logs (transaction SLG1) for related messages.
    6. SAP Notes and Support:

      • Search for relevant SAP Notes that might address this issue for your specific SAP version.
      • If the problem persists, consider raising a support ticket with SAP, providing detailed logs and steps to reproduce.

    Related Information:

    • "Delivery Completed" Indicator:
      This flag is used in sales and purchase order processing to indicate that no further deliveries are expected for an item. It helps in controlling delivery and billing processes.

    • Transactions to Check:

      • VA02 / VA03: Change/Display Sales Order
      • ME22N / ME23N: Change/Display Purchase Order
      • VL02N / VL03N: Change/Display Outbound Delivery
      • VL32N / VL33N: Change/Display Inbound Delivery
    • Tables Involved:

      • VBAP: Sales Document: Item Data (field: LFSTK - Delivery Completed Indicator)
      • EKPO: Purchasing Document Item (field: ELIFZ - Delivery Completed Indicator)
    • Common SAP Notes:

      • Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to message WTYC1004 or delivery completed indicator issues.

    If you provide more context (e.g., transaction, process step, or custom code involved), I can help tailor the solution further.

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