How To Fix KV156 - No delivery for the material

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 156

• Message text: No delivery for the material

What causes this issue?

<DS:GLOS.target_costs>Target costs</> are calculated on the basis of
the actual quantity for each object. However, no actual quantity has
yet been delivered to stock for this order.
Only <DS:GLOS.target_cost_version>target cost version</> 002 uses the
planned order quantity as the reference quantity.

System Response

The system cannot calculate any target costs.

How to fix this error?

Calculate the <DS:GLOS.variance_calculation>variances</> again for this
order after delivering to stock.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV156 - No delivery for the material ?

  The SAP error message KV156 "No delivery for the material" typically occurs in the context of sales and distribution (SD) when a user attempts to create a delivery for a material that is not available for delivery. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Stock Availability: The material may not have sufficient stock available in the warehouse for delivery.
  Delivery Block: The material or the sales order may have a delivery block set, preventing the creation of a delivery.
  Material Status: The material may be in a status that does not allow it to be delivered (e.g., blocked for sales).
  Sales Order Status: The sales order may be in a status that does not allow delivery (e.g., it may be incomplete or not fully confirmed).
  Shipping Point Issues: The shipping point assigned to the sales order may not be set up correctly or may not have the necessary stock.
  Batch Management: If the material is batch-managed, there may be no available batches for delivery.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the material in the relevant storage location using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  Review Sales Order: Check the sales order for any delivery blocks or incomplete status. You can use transaction code VA03 (Display Sales Order) to review the order details.
  Check Material Status: Ensure that the material is not blocked for sales. You can check this in the material master data using transaction code MM03.
  Verify Shipping Point: Ensure that the shipping point is correctly assigned and that there is stock available at that shipping point.
  Batch Availability: If the material is batch-managed, check if there are available batches for the material using transaction code MSC3N (Display Batch).
  Consult with Logistics Team: If the issue persists, consult with your logistics or warehouse management team to ensure that all processes are correctly followed and that there are no underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), MM03 (Display Material), MMBE (Stock Overview), and VL01N (Create Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to deliveries and sales orders.
  
  By following these steps, you should be able to identify the cause of the KV156 error and take appropriate action to resolve it. If the problem persists, it may be necessary to involve your SAP support team for further investigation.