How To Fix 0T050 - Do not use deliveries without consolidation (source &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 0T - WBO Configuration Editor / SE06

• Message number: 050

• Message text: Do not use deliveries without consolidation (source &1)

What causes this issue?

The following error occurred when checking the existing configuration:
You attempted to create a delivery route from system &V1&. However, the
current configuration does not contain a consolidation route that
delivers requests to system &V1&.

System Response

This is a warning that can be ignored.

How to fix this error?

To enter a delivery that cannot be accessed:
Create the deliveries in the order in which you want to make the
transports. A test is made to see if the source system can be accessed
from a consolidation system directly, or with a delivery.
To check the configuration:
For technical reasons, deliveries may be present in the list
configuration editor which are not visible. To edit these, create a con
solidation as described above or use the graphical editor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0T050 - Do not use deliveries without consolidation (source &1) ?

  The SAP error message 0T050 "Do not use deliveries without consolidation (source &1)" typically occurs in the context of logistics and supply chain management, particularly when dealing with deliveries and transportation management. This error indicates that a delivery is being processed without the necessary consolidation, which is a requirement in certain configurations or business processes.
  Cause:
  
  Missing Consolidation: The delivery in question has not been consolidated as required by the system settings or business rules.
  Configuration Settings: The system may be configured to require consolidation for certain types of deliveries, and the current delivery does not meet these criteria.
  Master Data Issues: There may be issues with the master data related to the delivery, such as missing or incorrect settings for the delivery type or shipping point.
  
  Solution:
  
  Check Delivery Consolidation Settings: Review the configuration settings in the SAP system to ensure that the delivery type and shipping point are set up correctly to require consolidation.
  Consolidate Deliveries: If the delivery is supposed to be consolidated, ensure that the necessary steps are taken to consolidate it before processing. This may involve grouping deliveries together based on certain criteria.
  Review Master Data: Check the master data for the delivery, including the delivery type, shipping point, and any related settings. Ensure that all necessary data is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deliveries and consolidation requirements in your version of SAP.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others related to delivery processing.
  Customizing Settings: Check the customizing settings in SPRO under Logistics Execution > Shipping > Deliveries > Define Delivery Types and other related areas.
  User Exits and BAdIs: If your organization has custom developments, check for any user exits or BAdIs that might affect delivery processing and consolidation.
  
  By addressing the underlying cause of the error and ensuring that all necessary configurations and processes are in place, you should be able to resolve the issue effectively.