How To Fix LF301 - No items found for delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 301

• Message text: No items found for delivery &1

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 LF301 - No items found for delivery &1 ?

  The SAP error message LF301 "No items found for delivery &1" typically occurs when you are trying to create or process a delivery document, but the system cannot find any items associated with the delivery number specified (in this case, &1 represents the delivery number).
  Causes:
  
  Delivery Document Not Created: The delivery document may not have been created properly or at all.
  Items Not Assigned: The items that should be included in the delivery may not have been assigned to the delivery document.
  Delivery Status: The delivery document may be in a status that does not allow for processing (e.g., it may be canceled or already completed).
  Selection Criteria: The selection criteria used to find items for the delivery may be too restrictive or incorrect.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect item details in the sales order or delivery.
  
  Solutions:
  
  Check Delivery Document: Verify that the delivery document exists and is correctly created. You can do this by using transaction code VL03N (Display Outbound Delivery) and entering the delivery number.
  Review Item Assignment: Ensure that the items you expect to be included in the delivery are correctly assigned. Check the sales order and ensure that the items are available for delivery.
  Check Delivery Status: Make sure that the delivery document is not in a status that prevents processing. If it is canceled or completed, you may need to create a new delivery.
  Adjust Selection Criteria: If you are using a report or transaction that allows for item selection, review the criteria you are using to ensure they are correct and not overly restrictive.
  Data Consistency Check: Run consistency checks on the sales order and delivery data to ensure there are no missing or incorrect entries. You may need to consult with your SAP support team if you suspect data corruption.
  Recreate Delivery: If the delivery document is not functioning as expected, consider deleting it (if possible) and recreating it from the sales order.
  
  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 Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process delivery documents.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on delivery processing and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.