How To Fix DLCN122 - Delivery confirmation &1 (int. number &2) processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Delivery confirmation &1 (int. number &2) processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DLCN122 - Delivery confirmation &1 (int. number &2) processed ?

  The SAP error message DLCN122 typically indicates that a delivery confirmation has been processed for a specific delivery document. This message is often related to the logistics and supply chain modules within SAP, particularly in the context of handling deliveries and confirmations.
  Cause:
  The error message DLCN122 can occur due to several reasons, including:
  
  Duplicate Confirmation: The delivery confirmation for the specified delivery document has already been processed, and the system does not allow for duplicate entries.
  Incorrect Document Number: The internal number provided in the message may not correspond to an existing delivery confirmation.
  Status Issues: The delivery document may be in a status that does not allow further confirmations (e.g., already completed or canceled).
  Authorization Issues: The user may not have the necessary permissions to process the delivery confirmation.
  
  Solution:
  To resolve the DLCN122 error, consider the following steps:
  
  Check for Duplicates: Verify if the delivery confirmation has already been processed for the specified delivery document. If it has, no further action is needed.
  Validate Document Number: Ensure that the internal number provided in the error message corresponds to a valid delivery confirmation. You can check this in the relevant transaction (e.g., VL03N for display delivery).
  Review Delivery Status: Check the status of the delivery document to ensure it is open for confirmation. If it is completed or canceled, you may need to take appropriate actions based on your business process.
  User Authorization: Ensure that the user attempting to process the confirmation has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context of the error.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to delivery confirmations include 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 this error message. You can search the SAP Support Portal for relevant notes.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the DLCN122 error and take appropriate action to resolve it.