How To Fix L3519 - Error while creating delivery document; appendix & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 519

• Message text: Error while creating delivery document; appendix & & &

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?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3519 - Error while creating delivery document; appendix & & & ?

  The SAP error message L3519, which states "Error while creating delivery document; appendix & & &," typically occurs during the process of creating a delivery document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Data: The delivery document may be missing required data or may contain incorrect data that prevents the document from being created.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to delivery processing.
  Master Data Issues: Problems with master data, such as customer or material master records, can lead to errors when creating delivery documents.
  Stock Availability: If there is insufficient stock available for the items being delivered, this can trigger an error.
  User Authorizations: The user attempting to create the delivery may not have the necessary authorizations to perform this action.
  System Bugs or Issues: Occasionally, there may be bugs or issues within the SAP system itself that can lead to this error.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the delivery document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to delivery processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Verify that the customer and material master records are complete and accurate. Ensure that the relevant data is maintained correctly.
  Check Stock Levels: Confirm that there is sufficient stock available for the items being delivered. If stock is insufficient, you may need to adjust inventory levels.
  User Authorizations: Ensure that the user has the necessary authorizations to create delivery documents. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) and VL02N (Change Outbound Delivery) to troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to delivery processing for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.