How To Fix DLCN115 - The system cannot match anything to customer material &1

DLCN115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: The system cannot match anything to customer material &1

What causes this issue?

The system requires the production number (external call number) for
customer material &V1&, to carry out the match. It has not found this
number. It it possible that
your customer has transmitted a material on item level, that cannot be
assigned to a call, because the production number is missing, or
the data in your database is inconsistent.

System Response

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

How to fix this error?

Check in table DELCONRF, that you can find &V2& entries for the
delivery confirmation. If you find inconsistencies check to see if the
data was posted incorrectly in the system or if the original data
contains inconsistencies. It is possible that the call numbers were
missing in the IDoc for the delivery confirmation for a material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DLCN115 - The system cannot match anything to customer material &1 ?

  The SAP error message DLCN115, which states "The system cannot match anything to customer material &1," typically occurs in the context of sales and distribution processes, particularly when dealing with customer-specific materials or when trying to process sales orders, deliveries, or other transactions that involve customer materials.
  
  Cause:
  
  Missing Customer Material Information: The customer material number may not be defined in the system for the specific customer or material combination.
  Incorrect Configuration: The configuration for customer-material information may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the customer master or material master records.
  Material Not Assigned: The material may not be assigned to the customer in the customer-material info record.
  Sales Organization Issues: The sales organization or distribution channel may not be correctly set up for the customer-material combination.
  
  
  Solution:
  
  
  Check Customer Material Info Record:
  
  Go to the transaction code VD03 (Display Customer Material Info) and check