How To Fix DLCN016 - No delivery confirmation has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: DLCN - DELCON : System Messages for DC / Days'Collective Dely Note

• Message number: 016

• Message text: No delivery confirmation has been created

What causes this issue?

You have not activated the automatic or manual match in the delivery
profile assigned to this JIT customer.

System Response

As no match function is active, no delivery confirmation will be
generated. A billing document will be created anyway.

How to fix this error?

If you want delivery confirmations to be generated for this JIT
customer, select either the <LB><LS>automatic match</></> field or <LB>
<LS>manual match</></> field in the corresponding delivery profile.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DLCN016 - No delivery confirmation has been created ?

  The SAP error message DLCN016, which states "No delivery confirmation has been created," typically occurs in the context of logistics and delivery processes within the SAP system. This error indicates that the system is unable to find a delivery confirmation for a particular delivery or shipment.
  Causes:
  
  Missing Delivery Confirmation: The most common cause is that a delivery confirmation has not been created for the delivery in question.
  Incorrect Document Status: The delivery document may not be in the correct status to allow for confirmation.
  Data Entry Errors: There may be errors in the data entry, such as incorrect delivery numbers or missing information.
  Configuration Issues: There could be configuration settings in the SAP system that prevent the creation of delivery confirmations.
  Authorization Issues: The user may not have the necessary permissions to create or view delivery confirmations.
  
  Solutions:
  
  Create Delivery Confirmation: Ensure that a delivery confirmation is created for the relevant delivery. This can typically be done through the appropriate transaction code (e.g., VL02N for delivery processing).
  Check Document Status: Verify the status of the delivery document to ensure it is eligible for confirmation. If it is in a blocked or incorrect status, you may need to resolve that first.
  Review Data Entry: Double-check the delivery number and other related data to ensure they are correct and complete.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for delivery confirmations are correctly configured.
  User Authorization: Check if the user has the necessary authorizations to create or view delivery confirmations. If not, the user may need to request additional permissions.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to delivery confirmations.
  Documentation: Review SAP documentation or help files related to logistics and delivery processes for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the DLCN016 error and implement a solution to resolve it.