How To Fix L5080 - Delivery & already processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L5 - LVS multiple processing

  • Message number: 080

  • Message text: Delivery & already processed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L5080 - Delivery & already processed ?

    The SAP error message L5080, which states "Delivery & already processed," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that the delivery document you are trying to process has already been completed or processed, and therefore cannot be modified or reprocessed.

    Cause:

    1. Duplicate Processing: The delivery has already been processed, which means that the system has already completed the necessary steps for that delivery (e.g., goods issue, billing).
    2. Status of Delivery: The delivery may be in a status that does not allow further processing (e.g., completed, canceled).
    3. System Configuration: There may be specific configurations or settings in the system that prevent reprocessing of deliveries once they have been finalized.

    Solution:

    1. Check Delivery Status: Verify the status of the delivery document in the SAP system. You can do this by navigating to the delivery document and checking its current status.
    2. Review Processing Steps: Ensure that all necessary processing steps have been completed. If the delivery has been fully processed, you will not be able to make further changes.
    3. Consult Logs: Check the system logs or change logs to see if there were any previous actions taken on the delivery that might have led to this error.
    4. Recreate Delivery: If you need to make changes to the delivery, you may need to create a new delivery document instead of trying to modify the existing one.
    5. User Authorization: Ensure that you have the necessary authorizations to process deliveries. Sometimes, lack of permissions can lead to errors.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Documentation: Review SAP documentation related to delivery processing and error handling for more detailed guidance.

    By following these steps, you should be able to address the L5080 error and understand the context in which it occurs.

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