How To Fix DLCN113 - Match not executed (see delivery confirmation log &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Match not executed (see delivery confirmation log &1)

What causes this issue?

The match could not be executed using the data transferred. It is
possible that the customer material transmitted does not exist in your
system, or that the customer has not transmitted any materials or
quantities.

System Response

The system does not carry out a match for the delivery confirmations
and terminates the process. More information on this can be found in
delivery confirmation log &V1&.

How to fix this error?

Check all data relevant to the match. Make sure that all the relevant
master data such as sold-to party has been maintained correctly.

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 DLCN113 - Match not executed (see delivery confirmation log &1) ?

  The SAP error message DLCN113 "Match not executed (see delivery confirmation log &1)" typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that there was an issue with the matching process during the delivery confirmation, which is essential for ensuring that the goods delivered match the expected quantities and items.
  Cause:
  
  Mismatch in Quantities: The quantities of goods delivered do not match the quantities expected in the delivery document.
  Incorrect Delivery Document: The delivery document may not be correctly referenced or may have been altered.
  Missing or Incorrect Data: There may be missing or incorrect data in the delivery confirmation log that prevents the matching process from being executed.
  System Configuration Issues: There could be configuration issues in the SAP system that affect the delivery confirmation process.
  User Authorization: The user may not have the necessary authorizations to execute the matching process.
  
  Solution:
  
  Check Delivery Confirmation Log: Review the delivery confirmation log referenced in the error message. This log will provide details about what went wrong during the matching process.
  Verify Quantities: Ensure that the quantities in the delivery document match the quantities that were actually delivered. If there is a discrepancy, correct it in the system.
  Review Delivery Document: Check the delivery document for any inconsistencies or errors. Make sure it is correctly set up and that all necessary data is present.
  Correct Data Entry: If there are any missing or incorrect entries in the delivery confirmation, correct them and attempt the matching process again.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the settings related to delivery confirmations and matching processes are correctly configured.
  Check User Authorizations: Ensure that the user attempting to execute the matching process has the necessary authorizations to do so.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to review and manage delivery documents.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Refer to SAP documentation or help guides for detailed information on delivery confirmations and the matching process.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.