How To Fix CBGL00605 - Specify a delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 605

• Message text: Specify a 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 CBGL00605 - Specify a delivery ?

  The SAP error message CBGL00605, 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:
  
  Missing Delivery Document: The most common cause is that the user has not entered a delivery document number where it is required.
  Incorrect Transaction: The transaction being executed may require a delivery document, but the user is in a context that does not provide one.
  Data Entry Error: There may be a typographical error or oversight in entering the delivery number.
  Configuration Issues: In some cases, the system configuration may not be set up correctly to handle deliveries.
  
  Solution:
  
  Enter Delivery Document: Ensure that you enter a valid delivery document number in the relevant field. Check if the delivery document exists in the system.
  Check Transaction Context: Verify that you are in the correct transaction that requires a delivery document. If not, navigate to the appropriate transaction.
  Review Input Fields: Double-check all input fields to ensure that you have filled in all required information correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for delivery documents.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling deliveries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that involve delivery processing, 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.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and process delivery documents.
  Training and Documentation: Consider additional training or resources on SAP logistics and delivery processes to better understand how to manage deliveries effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.