How To Fix L9515 - & deliveries from & to & created

SAP Error Message - Details

• Message type: E = Error

• Message class: L9 - Function Modules

• Message number: 515

• Message text: & deliveries from & to & created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L9515 - & deliveries from & to & created ?

  The SAP error message L9515 typically indicates an issue related to the creation of deliveries in the logistics module, specifically in the context of outbound deliveries. The message usually states something like "Deliveries from & to & created," where the placeholders represent specific delivery numbers or details.
  Cause:
  The error can arise due to several reasons, including:
  
  Delivery Creation Issues: There may be issues with the data or configuration that prevent the successful creation of deliveries.
  Master Data Problems: Incomplete or incorrect master data (such as material master, customer master, or vendor master) can lead to errors during delivery processing.
  Stock Availability: Insufficient stock or incorrect stock levels can prevent the creation of deliveries.
  Configuration Issues: Incorrect settings in the delivery document type or shipping point configuration can lead to errors.
  Document Flow Issues: Problems in the document flow, such as missing preceding documents (like sales orders or purchase orders), can also trigger this error.
  
  Solution:
  To resolve the L9515 error, you can take the following steps:
  
  Check Master Data: Ensure that all relevant master data (materials, customers, vendors) is complete and accurate.
  Review Delivery Configuration: Check the configuration settings for delivery document types and shipping points to ensure they are set up correctly.
  Stock Availability Check: Verify that there is sufficient stock available for the items being delivered. You can use transaction codes like MB52 or MMBE to check stock levels.
  Analyze Document Flow: Ensure that all preceding documents (like sales orders) are correctly processed and available for the delivery creation.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  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).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to logistics and delivery processing.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.