Error at Delivery Stage

Hi All,
When I doing delivery for a Particular Material I am getting the following Two Errors.
1. Item 10 Schedule line 0001 is blocked for delivery : Check Free of the Division
2. No Schedule line due for delivery upto the selected date.
I am not able to find where I have went wrong can any one help me in this regard.
Thanks in advance.

When you create your delivery make the selection date 3 to 4 weeks out.
pls assign points if helpful as a way to say thanks.

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Ssrs sharepoint 2013 error: "A delivery error has occurred ...not a sharepoint document library..."

Greetings SSRS/SharePoint experts,
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I'm trying to create a subscription to publish a report to a sharepoint document library.
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Just wondering if anyone has a solution.
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http://social.technet.microsoft.com/Forums/en-US/19817dc7-6725-40d8-befa-1b94099a71bd/sql-server-2012-reporting-services-in-sharepoint-2013-integrated-mode-dilivery-extension
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Gio

Hi,
Can you check the SharePoint ULS log located at : C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\14\LOGS, and look at the log there when the error occurs?
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Tracy Cai
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I am configuring inbound file adapter and I get an error:
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Error while delivery creation

hi,
i am getting an error while delivery creation for qty 2.The error is "Only 0 EA of material xxxx available".
The schedule line cat in this case is cp and avalibility check is carried out and confirmed qty is given on some date ahead.
User then runs the MRP and PR is created .
Then the user creates a PO but not with ref to the PR created from above,instead the user creates a SO assigned PO and then creates GR which is SO assigned.
Now when the user is trying to create delivery the erroe is "Only 0 EA of material xxxx available".
Pl tell me why am i getting this error inspite of having the qty against the SO?
Is it because a PR is generated from the MRP run for tht order and we have no GR agaist tht PR?Where do u i check this setting

Hi,
In SAP there is no stock available for that material. That is the reason it is showing that message..
Please check MMBE t.code stock overview for that material. I think sales order scheduleline date is showing some other date.becuase today there is no stock so u will be not able to create any delvery. So please create delivery only on confirmed schdulines date....
Other wise do stock posting and then do availability check then try to create delivery...
Regards
sankar
Edited by: sankar sankar on Jul 1, 2008 1:10 PM

There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles

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can anyone please suggest what this problem is about and suggstions for removing this problem will be really appreciated.
This is urgent as the problem is in production.
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Rookie.

Hi Prateek,
The BPM involved is a dicesion making BPM which is creting large Idocs.
We have checked in SM12 and the messages are locked there. Can you please advice how can we unlock the messages from SM12.

Getting error at validation stage for entity members

Hi all,
Any one could pls resolve the below error in FDM.
Version:
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Essbase: 9.3.0
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After seeing this error in FDM , we crosscheck in essbase i.e the member "LL10030" is their in essbase as base member only.
After getting this error, instead of deleting two level0 members we deleted only one level0 member i.e P10009. and executed the FDM job its working successfully.
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Edited by: JDeM on 27-jan-2011 5:27

Error on delivery

hi
I am Show Reddy. Whenever, i want to deliver the item i.e in vl01n, I am getting error "No delivery-relevant items in order 0000015138, order type OR" The long text is "The sales order you want to deliver, sales order 0000015138 with order type OR, either contains no delivery-relevant items or its delivery-relevant items have already been delivered." . I have executed number of deliveries with same material and customer. when i starting simple credit check and dynamic credit check this problem occurred. I am herewith attaching screen shot of the error. can anybody help me.
Regards
Show Reddy Tumma

I did only one small change in item cat config setting( TAN)
" item relevant for delivery" in TAN config ( activated)
Your statement is wrong. It is not just because of activating the field item relevant for deliver in TAN.
Am sure it is because either you or your trainer must have activated the field in Item Rel for delivery in your respective schedule line category ( example for CP in VOV6).
For testing you just deactivate the field " item rel for Delivery" for your item cat (TAN) and make sure that item rel for del is activated in schedule line category ( in VOV6 ). Then system allow to create delivery then Invoice.
Please Note: read the F1 help of the fields once again.
We never activate the field "Item rel for delivery" for the standard items ( TAN), we activate it for Text item example ( for item category TATX).
For standard items we always check the field item rel for Delivery in Schedule line category ( VOV6) (then only system allow to create the delivery and Invoice) not in Item category (VOV7).
Am sure in your case also as i already mentioned in my earlier post it is because of your Schedule line category the field Item rel for Delivery is deactivated hence it caused the issue. It is not because of the item rel for delivery is de activated for (TAN).
Let me know if you need any further clarity?
thanks,
Srinu.

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Hi Friends,
I have created a PO, now when i am trying to create its delivery through VL10D, system is showing error message " delivery from plant XX for material YY not possible" and "shipping from shipping point X and plant Y is not possible".
Although, shipping point is assigned to plant code.
Plz suggest if any other config needs to be checked.
Regds

Hi,
Check the Customizing properly:
If stock balance is available in supplying plant, then goods issue (outbound delivery) should get created.
Please check whether that material blocked in issuing plant.
If this doesnot work then
1. You must assign a delivery type to the purchase order document type/supplying plant combination.
You can do this in the IMG for purchasing under "Purchase Order > Set Up Stock Transport Order> Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and
NLCC (Replenishment delivery cross company) for cross-company-code stock transfers.
2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a
distribution channel. Purchasing > Purchase order > Set up Stock Transport Order > Plant.
3. You must assign a customer master record to the receiving plant. IMG Purchasing > Purchase Order > Set Up Stock
Transport Order > Plant. You require a customer master record for the receiving plant. This customer master record must be
created for the organizational units of the supplying plant.
(point 2) (Logistics > Sales and Distribution > Master Data > Business Partners > Customers > Create -> sales and
distribution VD01 or total XD01).
For the intra-company-code stock transport, it is sufficent to create the customer master record as a goods recipient (VD01).
For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required
(XD01).
4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel
of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant.
5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras > Additional Purchasing Data".
6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the
ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution > Shipping
> Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination > Assign shipping points.
Regards,
Prashant

Error during delivery

hi all
Getting error before delivery
"Create delivery" not allowed (Sys. status Cost, object VB7071110001000010)
Message no. BS051
Diagnosis
The status check for the status object VB7071110001000010 indicated that the procedure "Create delivery" cannot be performed because Sys. status Cost forbids it.
System Response
Procedure "Create delivery" is not performed.
Procedure
If procedure "Create delivery" is to be performed, the Sys. status Cost of object VB7071110001000010 must be reset.
Other statuses than Sys. status Cost can also prevent the procedure. This message does not tell you all statuses which currently prevent procedure "Create delivery".
Thanks
sandeep patil

Dear Sandeep,
is this for export third party orders??? if you go to header export data in the order you will see more
details on this error in te log.. to make a long story short sys status is received when the export license has not been created or it has expired in master data...
If this is not the case, then I think someone had activated the export control check for Document types and item categories in VI57 and VI58. Also, check 24455 SAP Note. It could prove useful.
regds
Jude

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Warning/Error Message delivery unit in sales order

Hello,
how is it possible to throw a warning or error message in the sales order, when the entered quantity is not a multiple of the delivery unit specified in material master sales tab 1?
Thanks
Anne

Hi,
Please take the help of your abaper and modify the user exit for sales order . Put a validation check at the time of entering the order quantity w . r .t delivery unit mentioned in the material master for that sales area and through a warning or error message as per your requirement.
For user exit please go through the below link:
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Hope this will help you to resolve your issue.
Regards,
Krishna O

Error in Delivery Note -Smartform

Hi,
I'm working with Delivery note smartform. I have copied the standard form le_shp_delnote into zle_shp_delnote. When I execute it using VL02N transaction, I am getting the error as ' Output could not be issued'. The form is already configured with standard program 'RLE_DELNOTE' in NACE.Please help me to solve this.

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Error - Outbound delivery - WM

Hi,
I am facing error while creating the outbound delivery ( Return order process)
"Error while determining ref.mov.type for WM via Table 156S: 161/X/X/ /L/X/"
Thanks,
AC

The detail error are as below:
Error while determining ref.mov.type for WM via Table 156S: 161/X/X/ /L/X/
Message no. L9029
Diagnosis
The system attempted to find the reference movement type for the Warehouse Management system. A corresponding entry is missing in table 156S with the argument 161/X/X/ /L/X/.
The argument consists of:
IM movement type
Indicator: Value update
Indicator: Quantity update
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Movement indicator
Access indicatorsure
Indicator: Consumption
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Error at Delivery Stage

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