How To Fix L3643 - No delivery transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 643

• Message text: No delivery transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3643 - No delivery transferred ?

  The SAP error message L3643 "No delivery transferred" typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that there is an issue with the delivery document that prevents it from being transferred to the next stage in the process, such as billing or shipment.
  Causes of Error L3643
  
  Incomplete Delivery Document: The delivery document may not be fully completed or may have missing mandatory fields.
  Delivery Status: The delivery might be in a status that does not allow it to be transferred (e.g., it might be blocked or not fully processed).
  Configuration Issues: There may be configuration settings in the system that prevent the delivery from being processed correctly.
  Document Flow Issues: There could be issues with the document flow, such as missing preceding documents (e.g., sales orders).
  Custom Logic or User Exits: Custom code or user exits might be interfering with the standard processing of deliveries.
  
  Solutions to Error L3643
  
  Check Delivery Document: Review the delivery document for completeness. Ensure that all required fields are filled out and that the document is in the correct status.
  Review Status: Check the status of the delivery. If it is blocked or in a status that prevents processing, resolve the issue (e.g., unblocking the delivery).
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to delivery processing are correctly configured.
  Document Flow Verification: Ensure that all preceding documents (like sales orders) are correctly processed and linked to the delivery.
  Debugging: If custom logic is suspected, work with your ABAP developers to debug the process and identify any issues in the custom code.
  Transaction Codes: Use transaction codes like VL03N (Display Delivery) to check the delivery details and VL02N (Change Delivery) to make necessary adjustments.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  Documentation: Review SAP documentation related to delivery processing and error handling for more insights into the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.