How To Fix CBGL00526 - Specify a delivery


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGL00 - GLM: Standard Messages

  • Message number: 526

  • Message text: Specify a delivery

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CBGL00526 - Specify a delivery ?

    The SAP error message CBGL00526, which states "Specify a delivery," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that a delivery document is required for the operation you are trying to perform, but it has not been specified or is missing.

    Cause:

    1. Missing Delivery Document: The most common cause is that the user has not entered a delivery document number where it is required.
    2. Incorrect Transaction: The transaction being executed may not be appropriate for the current context, leading to the system expecting a delivery document.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a delivery document not being met.

    Solution:

    1. Enter Delivery Document: Ensure that you enter a valid delivery document number in the relevant field. This is often required in transactions related to goods movement, shipping, or billing.
    2. Check Transaction Context: Verify that you are in the correct transaction for the operation you are trying to perform. If you are in the wrong transaction, navigate to the appropriate one that requires a delivery document.
    3. Review Configuration: If you believe you are entering the correct information and still receive the error, consult with your SAP administrator or technical team to review the configuration settings related to deliveries and logistics.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedures.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that involve deliveries, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Training: Ensure that users are adequately trained on the processes involving deliveries to minimize the occurrence of this error.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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