How To Fix FIP_BAL_MSG_CLASS021 - Delivery relationship does not exist for plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL

• Message number: 021

• Message text: Delivery relationship does not exist for plant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BAL_MSG_CLASS021 - Delivery relationship does not exist for plant &1 ?

  The SAP error message FIP_BAL_MSG_CLASS021 indicates that there is no delivery relationship defined for the specified plant in the system. This error typically arises in the context of financial integration with logistics, particularly when dealing with intercompany transactions or when trying to post a document that requires a delivery relationship.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Delivery Relationship: The delivery relationship between the plants involved in the transaction is not defined in the system.
  Incorrect Plant Configuration: The plant specified in the transaction does not have the necessary configuration to allow for deliveries.
  Data Inconsistency: There may be inconsistencies in the master data related to the plants or the materials involved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Relationships:
  
  Go to the transaction code OVL2 (or the relevant configuration path) to check the delivery relationships between the plants.
  Ensure that a valid delivery relationship exists for the specified plant.
  
  
  
  Define Delivery Relationship:
  
  If the delivery relationship does not exist, you will need to create it. This can typically be done in the configuration settings under Logistics Execution or Sales and Distribution.
  Define the necessary intercompany or intra-company delivery relationships as required.
  
  
  
  Verify Plant Configuration:
  
  Check the configuration of the plant in transaction code SPRO. Ensure that all necessary settings for the plant are correctly configured.
  Make sure that the plant is set up to handle the type of transactions you are trying to perform.
  
  
  
  Check Master Data:
  
  Verify the master data for the materials and plants involved. Ensure that all relevant data is consistent and correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to delivery relationships and intercompany processes for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVL2 (for delivery relationships), SPRO (for configuration), and others that may be relevant to your specific SAP module.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be available.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.