Do you have any question about this error?
Message type: E = Error
Message class: IS - Equipment management
Message number: 146
Message text: Delivery & does not exist
You have entered delivery &V1&. This delivery does not exist in
your system.
INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E
Enter a valid delivery.
INCLUDE 'EINGABEN' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
IS146
- Delivery & does not exist ?The SAP error message IS146, which states "Delivery & does not exist," typically occurs when you are trying to access or process a delivery document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Incorrect Delivery Number: The delivery number you are trying to access may be incorrect or mistyped.
- Delivery Document Deleted: The delivery document may have been deleted or archived, making it unavailable for processing.
- Authorization Issues: You may not have the necessary authorizations to view or process the delivery document.
- Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP and an external system).
- Incorrect Document Type: The document type you are trying to access may not correspond to a valid delivery document.
Solutions:
- Verify Delivery Number: Double-check the delivery number you are entering to ensure it is correct.
- Check Document Status: Use transaction codes like VL03N (Display Outbound Delivery) to check if the delivery exists in the system. If it does not, confirm whether it has been deleted or archived.
- Check Authorizations: Ensure that you have the necessary permissions to access the delivery document. You may need to contact your SAP security administrator for assistance.
- Consult with IT Support: If you suspect data synchronization issues, consult your IT support team to investigate any potential problems with data integrity or system connectivity.
- Review Document Type: Ensure that you are using the correct transaction and document type for the delivery you are trying to access.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
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