How To Fix FSH_SD_COMMON019 - Cannot enter actual delivered quantity for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 019

• Message text: Cannot enter actual delivered quantity for item &1

What causes this issue?

Main item cannot be delivered. Hence, no corresponding
<DS:GLOS.F6E889FCA107D311B1D20004AC56B168>value-added service</> (VAS)
item can be delivered. Also, <ZK>VAS Correlation</> has been selected
for the delivery type in the customizing activity<(>,<)><DS>
<DS:SIMG.FSH_V_TVLK_NEW> Define Delivery Types.</> </>

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?

Ensure stock is available for delivery of the main item. Else, delete
the current delivery document and before creating the new delivery,
ensure<ZK> VAS Correlation</> for the delivery type is not selected in
the customizing activity,
<DS:SIMG.FSH_V_TVLK_NEW> Define Delivery Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON019 - Cannot enter actual delivered quantity for item &1 ?

  The SAP error message FSH_SD_COMMON019 ("Cannot enter actual delivered quantity for item &1") typically occurs in the context of sales and distribution (SD) when there is an issue with the delivery quantity for a specific item in a sales order or delivery document. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Quantity Mismatch: The actual delivered quantity being entered exceeds the quantity that was ordered or is not in line with the delivery document.
  Delivery Status: The delivery document may be in a status that does not allow for changes to the delivered quantity (e.g., it may be completed or already processed).
  Item Category Settings: The item category settings may restrict the entry of actual delivered quantities for certain items.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing or incomplete preceding documents (e.g., sales order, delivery).
  Configuration Settings: Custom configuration settings in the SAP system may prevent the entry of actual delivered quantities for specific scenarios.
  
  Solutions:
  
  Check Quantity: Verify the ordered quantity and ensure that the actual delivered quantity does not exceed it. Adjust the quantity accordingly.
  Review Document Status: Check the status of the delivery document. If it is completed, you may need to create a new delivery or adjust the existing one if possible.
  Item Category Configuration: Review the item category settings in the configuration to ensure that they allow for the entry of actual delivered quantities.
  Document Flow Verification: Ensure that all preceding documents (sales order, delivery) are correctly processed and that there are no inconsistencies.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VA02 (Change Sales Order) to review and adjust the relevant documents.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the delivery quantities in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.