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Message type: E = Error
Message class: DLCN - DELCON : System Messages for DC / Days'Collective Dely Note
Message number: 112
Message text: The system could not carry out the match for delivery confirmation &1
The match could not be carried out with the data transmitted. It is
possible that
the data transmitted does not exist in your system or
the customer has not transmitted any materials or quantities.
The system does not carry out the matching for delivery confirmation
with the number &V1& and terminates the process.
Control all data relevant for the match. Make sure that the relevant
master data, such as sold-to party, is maintained properly.
Error message extract from SAP system. Copyright SAP SE.
DLCN112
- The system could not carry out the match for delivery confirmation &1 ?The SAP error message DLCN112 indicates that the system was unable to carry out the match for delivery confirmation for a specific delivery document. This error typically arises in the context of logistics and delivery processing within SAP, particularly when dealing with delivery confirmations in the context of outbound deliveries.
Causes:
- Missing or Incorrect Delivery Document: The delivery document referenced in the confirmation may not exist or may have been entered incorrectly.
- Mismatch in Data: There may be discrepancies between the delivery confirmation data and the expected data in the system, such as quantities, items, or statuses.
- Incomplete Delivery Processing: The delivery may not have been fully processed or may be in a status that does not allow for confirmation.
- Configuration Issues: There may be issues with the configuration settings related to delivery confirmations in the SAP system.
- Authorization Issues: The user may not have the necessary permissions to perform the delivery confirmation.
Solutions:
- Verify Delivery Document: Check the delivery document number referenced in the error message to ensure it exists and is correct.
- Check Data Consistency: Review the delivery confirmation data for any discrepancies. Ensure that the quantities and items match what is expected in the system.
- Review Delivery Status: Ensure that the delivery is in a status that allows for confirmation. If it is not, you may need to change the status or complete any pending processes.
- Configuration Review: Consult with your SAP configuration team to ensure that the settings for delivery confirmations are correctly configured.
- User Authorization: Verify that the user attempting the confirmation has the necessary authorizations to perform the action.
Related Information:
By following these steps, you should be able to identify the cause of the DLCN112 error and implement a solution to resolve it.
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