How To Fix 0T109 - There is a conflicting delivery with &1.&2 to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: There is a conflicting delivery with &1.&2 to &3

What causes this issue?

The delivery could not be created, since it conflicts with the delivery
from &V1&.&V2& to &V3&.

System Response

Operation was terminated.

How to fix this error?

Only create deliveries that do not have sources and targets that
coincide. The conflict can also occur in the subsequent target group.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0T109 - There is a conflicting delivery with &1.&2 to &3 ?

  The SAP error message 0T109 indicates that there is a conflicting delivery for a specific delivery document. This typically occurs in the context of logistics and delivery processing within the SAP system. The message format includes placeholders (&1, &2, &3) that represent specific details about the conflicting delivery, such as the delivery number, item number, and the relevant document or location.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Duplicate Deliveries: There may be multiple deliveries created for the same order or item, leading to a conflict.
  Incorrect Status: The delivery status may not be updated correctly, causing the system to believe that a delivery is still pending when it has already been processed.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to conflicts in delivery processing.
  System Configuration Issues: Configuration settings in the SAP system may not be aligned with the business processes, leading to conflicts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicate Deliveries:
  
  Use transaction codes like VL03N (Display Delivery) to check if there are any duplicate deliveries for the same order or item.
  If duplicates are found, determine which delivery should be processed and cancel or delete the unnecessary ones.
  
  
  
  Review Delivery Status:
  
  Ensure that the status of the delivery is correctly updated. If a delivery has been completed or canceled, make sure that the system reflects this status.
  
  
  
  Analyze Related Documents:
  
  Check the related documents (such as sales orders, purchase orders, etc.) to ensure that they are in the correct status and do not have any conflicts.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant master data and transactional data to identify any discrepancies that may be causing the conflict.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or patches that may address known issues related to this error message. You can search the SAP Support Portal for updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VL01N (Create Delivery), VL02N (Change Delivery), and VL03N (Display Delivery) for managing deliveries.
  SAP Documentation: Review SAP documentation related to delivery processing and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.