How To Fix CBGL00612 - Delivery &1 does not contain a material; specify a different delivery


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGL00 - GLM: Standard Messages

  • Message number: 612

  • Message text: Delivery &1 does not contain a material; specify a different 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 CBGL00612 - Delivery &1 does not contain a material; specify a different delivery ?

    The SAP error message CBGL00612 indicates that the delivery document you are trying to process does not contain any materials. This can occur in various scenarios, such as during the creation of a billing document, goods issue, or when trying to perform a delivery-related transaction.

    Cause:

    1. Empty Delivery Document: The delivery document specified does not have any line items or materials associated with it.
    2. Incorrect Delivery Number: The delivery number entered may be incorrect or does not exist in the system.
    3. Delivery Status: The delivery might be in a status that does not allow processing (e.g., already completed or canceled).
    4. Data Entry Error: There may have been a mistake in data entry, leading to the selection of a delivery that is not relevant.

    Solution:

    1. Check Delivery Document: Verify that the delivery document number you are using is correct and exists in the system. You can do this by navigating to the delivery document in the SAP system and checking its details.
    2. Review Line Items: Open the delivery document and check if there are any line items. If there are no materials listed, you will need to create or add materials to the delivery.
    3. Create a New Delivery: If the current delivery does not contain any materials, consider creating a new delivery that includes the necessary materials.
    4. Check Delivery Status: Ensure that the delivery is in a status that allows further processing. If it has been completed or canceled, you may need to create a new delivery.
    5. Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on how to handle deliveries and related transactions.

    Related Information:

    • Transaction Codes: You can use transaction codes like VL03N (Display Outbound Delivery) to view the delivery document and its details.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Permissions: Ensure that you have the necessary permissions to view and process delivery documents in the SAP system.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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