C2326 - There are open deliveries for material &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 326

• Message text: There are open deliveries for material &1 item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C2326 - There are open deliveries for material &1 item &2 ?

  The SAP error message C2326 indicates that there are open deliveries for a specific material and item. This typically occurs when you are trying to perform an action that is not allowed because there are pending deliveries associated with the material in question. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Open Deliveries: The primary cause of this error is that there are open delivery documents (e.g., outbound deliveries) for the specified material and item. This means that the system is preventing certain actions (like changing or deleting the material) because it would affect the integrity of the delivery process.
  Stock Issues: The material may be in a status that does not allow for changes due to existing stock in transit or reserved for delivery.
  Incomplete Processing: The delivery process may not have been completed, leading to open items that are still pending.
  
  Solutions:
  
  Check Open Deliveries: Use transaction codes like VL03N (Display Outbound Delivery) to check for any open deliveries related to the material and item. Identify the deliveries that are causing the issue.
  Complete or Cancel Deliveries: If the deliveries are no longer needed, you may need to complete or cancel them. This can be done through the appropriate transaction codes (e.g., VL02N for changing deliveries).
  Stock Management: Ensure that the stock related to the deliveries is properly managed. If stock is reserved for delivery, consider adjusting the stock levels or reallocating them as necessary.
  Consult with Logistics Team: If you are unsure about the implications of changing or canceling deliveries, consult with your logistics or supply chain team to ensure that you are not disrupting ongoing processes.
  Review Material Status: Check the status of the material in the system. If it is blocked or in a status that prevents changes, you may need to resolve those issues first.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL03N: Display Outbound Delivery
  VL02N: Change Outbound Delivery
  MB52: List Warehouse Stocks on Hand
  MB1A: Goods Withdrawal
  
  
  Documentation: Review SAP documentation or help files related to delivery processing and material management for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify deliveries, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.