How To Fix 8B377 - No delivery exists for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 377

• Message text: No delivery exists for order &1

What causes this issue?

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

System Response

How to fix this error?

Before you post the goods receipt, post the delivery and the goods
issue.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B377 - No delivery exists for order &1 ?

  The SAP error message 8B377: No delivery exists for order &1 typically occurs when you are trying to process a delivery for a sales order or a purchase order, but the system cannot find any associated delivery document for the specified order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Delivery Created: The most common reason for this error is that no delivery has been created for the specified sales order or purchase order.
  Delivery Status: The delivery might have been created but is in a status that does not allow further processing (e.g., it might be canceled or completed).
  Order Type: The order type may not be configured to allow deliveries.
  Document Flow: There may be issues in the document flow where the delivery was not properly linked to the order.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the order or delivery documents.
  
  Solutions:
  
  Check Delivery Creation: Verify if a delivery has been created for the order. You can do this by checking the delivery document in the relevant transaction (e.g., VL03N for deliveries).
  Create Delivery: If no delivery exists, you may need to create one. Use the appropriate transaction (e.g., VL01N for creating deliveries) to generate a delivery for the order.
  Review Order Status: Check the status of the sales order or purchase order to ensure it is in a state that allows for delivery creation.
  Check Configuration: Ensure that the order type is configured correctly in the system to allow deliveries.
  Document Flow: Review the document flow to ensure that all necessary steps have been completed and that the delivery is properly linked to the order.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  VA03: Display Sales Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or view deliveries.
  Training and Documentation: Review SAP training materials or documentation related to order processing and delivery management for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.