How To Fix 8X1024 - Delivery has not been post goods issued


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8X1 - Messages for Logistics (Greek Localization)

  • Message number: 024

  • Message text: Delivery has not been post goods issued

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8X1024 - Delivery has not been post goods issued ?

    The SAP error message "8X1024 Delivery has not been post goods issued" typically indicates that there is an issue with the goods issue process for a delivery in the SAP system. This error can occur in various scenarios, particularly in the context of logistics and inventory management.

    Cause:

    1. Incomplete Goods Issue Process: The most common cause is that the goods issue for the delivery has not been completed. This means that the system has not recorded the physical movement of goods from the warehouse to the customer or the next stage in the supply chain.

    2. Delivery Status: The delivery may be in a status that does not allow for goods issue processing. For example, it might be blocked or not fully processed.

    3. Document Flow Issues: There may be issues with the document flow, such as missing or incomplete preceding documents (like sales orders or transfer orders).

    4. Authorization Issues: The user may not have the necessary authorizations to perform the goods issue.

    5. System Configuration: There could be configuration issues in the SAP system that prevent the goods issue from being processed correctly.

    Solution:

    1. Check Delivery Status: Verify the status of the delivery in the system. Ensure that it is not blocked and is ready for goods issue.

    2. Post Goods Issue: If the delivery is ready, attempt to post the goods issue again. This can typically be done through the transaction code VL02N (Change Outbound Delivery) or VL01N (Create Outbound Delivery).

    3. Review Document Flow: Check the document flow for the delivery to ensure that all preceding documents are complete and correctly processed.

    4. Authorization Check: Ensure that the user has the necessary permissions to perform the goods issue. If not, contact your SAP security administrator.

    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    6. System Configuration Review: If the issue persists, it may be necessary to review the system configuration related to the delivery and goods issue processes. This may require assistance from an SAP consultant or technical team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL01N (Create Outbound Delivery), and VL03N (Display Outbound Delivery).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on the goods issue process and related transactions.
    • User Forums and Communities: Engage with SAP user communities or forums for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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