How To Fix D9777 - Filtering the SD delivery document number (&1 = &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: D9 - Environment Management System

• Message number: 777

• Message text: Filtering the SD delivery document number (&1 = &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message D9777 - Filtering the SD delivery document number (&1 = &2) ?

  The SAP error message D9777, which states "Filtering the SD delivery document number (&1 = &2)," typically occurs in the context of Sales and Distribution (SD) processes, particularly when dealing with delivery documents. This error message indicates that there is an issue with the filtering criteria applied to the delivery document number, which may prevent the system from processing the request correctly.
  Cause:
  
  Invalid Document Number: The delivery document number specified may not exist or may be incorrectly formatted.
  Data Inconsistency: There may be inconsistencies in the data related to the delivery document, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified delivery document.
  System Configuration: There may be configuration issues in the SAP system that affect how delivery documents are filtered or processed.
  
  Solution:
  
  Verify Document Number: Check the delivery document number provided in the error message. Ensure that it is correct and exists in the system.
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant database tables for any inconsistencies related to the delivery document.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the delivery document. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to delivery document processing.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the filtering is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage delivery documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to Sales and Distribution processes for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.