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Message type: E = Error
Message class: DG - DG: Messages for Dangerous Goods Management
Message number: 474
Message text: Delivery check result
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DG474
- Delivery check result ?The SAP error message DG474, which pertains to "Delivery check result," typically occurs during the delivery processing in the SAP system. This error indicates that there are issues with the delivery that need to be resolved before the delivery can be processed further.
Cause:
The DG474 error can be triggered by various factors, including but not limited to:
- Incomplete or Incorrect Data: Missing or incorrect data in the delivery document, such as shipping point, delivery quantity, or item details.
- Stock Issues: Insufficient stock available for the items being delivered.
- Delivery Block: The delivery may be blocked due to various reasons, such as credit limits, delivery date issues, or other business rules.
- Configuration Issues: Problems with the configuration settings in the SAP system related to delivery processing.
- Document Flow Issues: Inconsistencies in the document flow, such as missing preceding documents (e.g., sales orders, purchase orders).
Solution:
To resolve the DG474 error, you can take the following steps:
- Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
- Verify Stock Availability: Check the stock levels for the items in the delivery. If stock is insufficient, you may need to procure more stock or adjust the delivery quantities.
- Review Delivery Blocks: Investigate if there are any delivery blocks applied to the delivery. This can be checked in the delivery document under the status or block indicators.
- Check Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for delivery processing are correct.
- Document Flow: Ensure that all preceding documents (like sales orders) are complete and correctly linked to the delivery.
- Use Transaction Codes: Utilize transaction codes like VL02N (Change Outbound Delivery) to make necessary adjustments or VL03N (Display Outbound Delivery) to review the delivery details.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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