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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 642
Message text: NOt possible to create, delivery information & already exists
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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CN642
- NOt possible to create, delivery information & already exists ?The SAP error message CN642 typically indicates that there is an issue with creating delivery information for a particular document, such as a sales order or a purchase order. The message suggests that the delivery information already exists for the specified document, which prevents the system from creating new delivery information.
Cause:
- Existing Delivery Information: The most common cause of this error is that delivery information for the specified document already exists in the system. This could be due to a previous delivery being created or an attempt to create a duplicate delivery.
- Document Status: The status of the document may not allow for new delivery information to be created. For example, if the document is already completed or has been processed in a way that prevents further changes.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the creation of new delivery information under certain conditions.
Solution:
- Check Existing Deliveries: Verify if there are existing deliveries associated with the document. You can do this by checking the delivery document number or the related transaction in SAP.
- Review Document Status: Ensure that the document is in a status that allows for the creation of new delivery information. If the document is completed or in a locked status, you may need to change its status or unlock it.
- Delete or Modify Existing Delivery: If the existing delivery information is incorrect or needs to be changed, consider deleting or modifying it as appropriate.
- Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or a functional consultant to review the relevant settings.
- Transaction Codes: Use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the delivery information and make necessary adjustments.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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