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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
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.
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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:
- Empty Delivery Document: The delivery document specified does not have any line items or materials associated with it.
- Incorrect Delivery Number: The delivery number entered may be incorrect or does not exist in the system.
- Delivery Status: The delivery might be in a status that does not allow processing (e.g., already completed or canceled).
- Data Entry Error: There may have been a mistake in data entry, leading to the selection of a delivery that is not relevant.
Solution:
- 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.
- 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.
- Create a New Delivery: If the current delivery does not contain any materials, consider creating a new delivery that includes the necessary materials.
- 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.
- 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:
VL03N
(Display Outbound Delivery) to view the delivery document and its details.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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