How To Fix LF285 - Type of delivery &1 is wrong


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LF - Mobile Computing in Warehouse Logistics

  • Message number: 285

  • Message text: Type of delivery &1 is wrong

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message LF285 - Type of delivery &1 is wrong ?

    The SAP error message LF285, which states "Type of delivery &1 is wrong," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that the delivery type specified in the transaction does not match the expected or allowed delivery types for the given context.

    Causes:

    1. Incorrect Delivery Type: The delivery type specified in the transaction may not be valid for the document or process you are trying to execute.
    2. Configuration Issues: The delivery type may not be properly configured in the system, or it may not be assigned to the relevant sales organization or distribution channel.
    3. Master Data Issues: The master data (such as customer or material master) may not be set up correctly, leading to the use of an invalid delivery type.
    4. Transaction Context: The delivery type may not be appropriate for the specific transaction or process you are attempting to perform.

    Solutions:

    1. Check Delivery Type: Verify the delivery type you are using in the transaction. Ensure that it is a valid delivery type for the context you are working in.
    2. Configuration Review: Review the configuration settings for delivery types in the SAP system. This can be done in the SPRO transaction under:
      • Logistics Execution > Shipping > Deliveries > Define Delivery Types Ensure that the delivery type is correctly configured and assigned to the appropriate sales organization and distribution channel.
    3. Master Data Verification: Check the relevant master data (customer master, material master) to ensure that it is set up correctly and that the delivery type is compatible with the data.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the delivery type and its usage.
    5. Error Logs: Check the error logs or transaction logs for additional details that may provide more context about the error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to work with deliveries.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the delivery processing.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and delivery processes.

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