How To Fix /ISDFPS/MSG_GAF_PE095 - No delivery document can be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 095

• Message text: No delivery document can be generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE095 - No delivery document can be generated ?

  The SAP error message /ISDFPS/MSG_GAF_PE095 with the description "No delivery document can be generated" typically occurs in the context of the SAP Advanced Planning and Optimization (APO) or SAP S/4HANA systems when there is an issue with generating delivery documents for a particular process, such as outbound deliveries or transportation management.
  Causes:
  
  
  Missing or Incomplete Data: The system may not have all the necessary data to create a delivery document. This could include missing shipping points, delivery dates, or material availability.
  
  
  Document Status: The status of the sales order or related documents may not allow for delivery creation. For example, if the sales order is blocked or not fully processed, the system will not generate a delivery.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the generation of delivery documents. This could include settings related to shipping points, delivery types, or transportation planning.
  
  
  Stock Availability: If there is insufficient stock available for the items in the order, the system may not allow the creation of a delivery document.
  
  
  Master Data Issues: Problems with master data, such as incorrect material master records, customer master records, or vendor master records, can also lead to this error.
  
  
  Solutions:
  
  
  Check Data Completeness: Ensure that all necessary data for the delivery document is complete. Verify that the sales order or related documents have all required fields filled out.
  
  
  Review Document Status: Check the status of the sales order or any related documents. If the order is blocked or incomplete, resolve those issues first.
  
  
  Configuration Review: Review the configuration settings related to delivery document generation. Ensure that the shipping point, delivery type, and other relevant settings are correctly configured.
  
  
  Stock Check: Verify the availability of stock for the items in the order. If stock is insufficient, you may need to procure more inventory or adjust the order.
  
  
  Master Data Validation: Check the master data for any inconsistencies or errors. Ensure that the material, customer, and vendor records are correctly set up.
  
  
  Error Logs and Messages: Review any additional error messages or logs that may provide more context about the issue. This can help pinpoint the exact cause of the problem.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the status of deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Refer to SAP documentation for detailed information on delivery document generation and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.