How To Fix DLCN123 - Non-modified delivered remaining quantity &2 for customer material &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 123

  • Message text: Non-modified delivered remaining quantity &2 for customer material &1

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message DLCN123 - Non-modified delivered remaining quantity &2 for customer material &1 ?

    The SAP error message DLCN123 indicates that there is a discrepancy between the delivered quantity of a material and the quantity that is expected or allowed for a specific customer. This error typically arises in the context of delivery processing, particularly when dealing with customer-specific materials or special stock.

    Cause:

    1. Non-modified Delivered Quantity: The error suggests that the delivered quantity of the material has not been modified or adjusted as expected. This could happen if the system is trying to process a delivery that exceeds the allowed quantity for a customer material.
    2. Customer-Specific Settings: There may be specific settings or restrictions in place for the customer material that limit the quantity that can be delivered.
    3. Stock Availability: The available stock for the customer material may not match the quantity being delivered, leading to this error.
    4. Delivery Document Issues: There may be issues with the delivery document itself, such as incorrect entries or missing information.

    Solution:

    1. Check Delivery Quantity: Verify the quantity being delivered against the customer’s order and the allowed quantity for that material. Ensure that the quantity does not exceed what is permitted.
    2. Review Customer Material Info Record: Check the customer material info record (CMIR) for any restrictions or settings that might limit the quantity that can be delivered.
    3. Adjust Delivery Document: If the delivery document is incorrect, make the necessary adjustments to align the delivered quantity with the expected quantity.
    4. Stock Check: Ensure that there is sufficient stock available for the customer material. If stock is insufficient, consider adjusting the delivery or replenishing stock.
    5. Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further investigation and resolution.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to review and modify delivery documents.
    • Material Master Data: Check the material master data for any specific settings related to sales and distribution that could affect delivery quantities.
    • User Exits or BAdIs: If there are custom developments in your SAP system, check for any user exits or BAdIs that might be influencing the delivery process.

    By following these steps, you should be able to identify the cause of the DLCN123 error and implement a solution to resolve it.

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