How To Fix /ACCGO/BR_CAKSTL034 - Delivery has not been finalized or NF still has open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 034

• Message text: Delivery has not been finalized or NF still has open quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL034 - Delivery has not been finalized or NF still has open quantity ?

  The SAP error message /ACCGO/BR_CAKSTL034 typically indicates that a delivery has not been finalized or that there are still open quantities related to a delivery or a billing document (NF - Nota Fiscal). This error is often encountered in the context of logistics and billing processes in SAP, particularly in Brazil where the Nota Fiscal is a critical document for tax purposes.
  Cause:
  
  Incomplete Delivery: The delivery has not been fully processed or finalized. This could mean that there are still items in the delivery that have not been shipped or confirmed.
  Open Quantities: There are still open quantities in the delivery or related documents that need to be addressed before the process can be completed.
  Pending Billing: The billing document may not have been fully processed, or there may be discrepancies between the delivery and the billing document.
  Configuration Issues: There may be issues with the configuration of the delivery or billing processes in SAP, particularly related to the Nota Fiscal.
  
  Solution:
  
  Check Delivery Status: Review the status of the delivery in SAP. Ensure that all items have been shipped and that the delivery is complete.
  Finalize Delivery: If the delivery is incomplete, finalize it by confirming all items and ensuring that there are no remaining open quantities.
  Review Open Quantities: Check for any open quantities in the delivery or related documents. Resolve any discrepancies by either shipping the remaining quantities or adjusting the delivery as necessary.
  Billing Document Review: Ensure that the billing document is complete and that there are no pending items. If necessary, create or adjust the billing document to reflect the correct quantities.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for deliveries and billing documents are correctly configured, especially in relation to the Nota Fiscal process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL03N (Display Delivery), VF03 (Display Billing Document), or MB51 (Material Document List) to investigate the status of deliveries and related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  User Authorization: Ensure that you have the necessary authorizations to view and modify deliveries and billing documents in SAP.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further troubleshooting.