How To Fix L9514 - Delivery & created

SAP Error Message - Details

• Message type: E = Error

• Message class: L9 - Function Modules

• Message number: 514

• Message text: Delivery & created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message L9514 - Delivery & created ?

  The SAP error message L9514 ("Delivery & created") typically indicates that a delivery has been created for a sales order or a related document, but there may be issues related to the status of the order or the delivery process. This error can arise in various scenarios, such as during the creation of a delivery, when trying to change a delivery, or when processing goods movements.
  Causes:
  
  Delivery Already Created: The most common cause is that a delivery has already been created for the sales order or the item in question.
  Status Issues: The sales order or item may be in a status that does not allow further processing.
  Incomplete Data: There may be missing or incorrect data in the sales order or delivery document.
  Configuration Issues: There could be configuration settings in the system that are preventing the creation of a new delivery.
  
  Solutions:
  
  Check Existing Deliveries: Verify if a delivery has already been created for the sales order. You can do this by checking the delivery document number associated with the sales order.
  Review Order Status: Ensure that the sales order is in a status that allows for delivery creation. If the order is blocked or in a status that prevents delivery, you may need to resolve those issues first.
  Correct Data: Check for any missing or incorrect data in the sales order or delivery. Ensure that all required fields are filled out correctly.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to delivery processing.
  Use Transaction Codes: Utilize transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the details of the delivery and make necessary adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA03: Display Sales Order
  VL03N: Display Outbound Delivery
  VL02N: Change Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for detailed information on delivery processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.