How To Fix CBGL00615 - Item &1 does not exist in delivery &2; check entry or delivery


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGL00 - GLM: Standard Messages

  • Message number: 615

  • Message text: Item &1 does not exist in delivery &2; check entry or 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 CBGL00615 - Item &1 does not exist in delivery &2; check entry or delivery ?

    The SAP error message CBGL00615 indicates that a specific item (denoted as &1) does not exist in the specified delivery (denoted as &2). This error typically occurs during processes such as goods movement, delivery processing, or when trying to access or manipulate delivery documents in the SAP system.

    Cause:

    1. Incorrect Item Number: The item number you are trying to reference may be incorrect or mistyped.
    2. Delivery Document Issues: The delivery document may not contain the specified item, either because it was never included or it was removed.
    3. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or incomplete transactions.
    4. Document Status: The delivery document may be in a status that does not allow for the requested operation (e.g., it may be completed or canceled).
    5. Authorization Issues: The user may not have the necessary permissions to view or manipulate the specified item in the delivery.

    Solution:

    1. Verify Item and Delivery: Check the item number and delivery document to ensure they are correct. You can do this by navigating to the delivery document in the SAP system and confirming that the item exists.
    2. Check Delivery Status: Ensure that the delivery document is in a status that allows for the operation you are trying to perform. If the document is completed or canceled, you may need to create a new delivery or reverse the previous one.
    3. Review Transaction Logs: Look at the transaction logs or change logs to see if there were any recent changes made to the delivery or item that could have caused the issue.
    4. Consult with IT Support: If you suspect a data consistency issue, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
    5. Check Authorizations: Ensure that you have the necessary authorizations to access and manipulate the delivery and its items.

    Related Information:

    • Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery) to check the details of the delivery.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for more details on delivery processing and error handling.

    If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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