How To Fix 8X1044 - Please specify exactly one delivery

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Please specify exactly one delivery

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1044 - Please specify exactly one delivery ?

  The SAP error message 8X1044 ("Please specify exactly one delivery") typically occurs in the context of logistics or sales order processing when the system expects a single delivery document to be specified, but either none or multiple delivery documents have been provided.
  Cause:
  
  Multiple Deliveries Selected: The user may have selected multiple delivery documents when the system expects only one.
  No Delivery Specified: The user may not have specified any delivery document at all.
  Incorrect Input: The input field may have been incorrectly filled, leading the system to interpret it as multiple entries.
  
  Solution:
  
  Check Input: Ensure that you are entering only one delivery number in the relevant field. If you have multiple deliveries, you need to process them one at a time.
  Review Selection: If you are using a selection screen or a list, make sure that you are selecting only one delivery for processing.
  Clear Fields: If you have mistakenly entered multiple values, clear the input fields and re-enter the correct delivery number.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help files related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to delivery processing, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery).
  User Authorization: Ensure that you have the necessary authorizations to access and process delivery documents.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this issue or provide additional context.
  Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your delivery processing in SAP.