How To Fix LMD_RTSL_CMP_MSGS009 - Goods issue/receipt document for delivery &1 was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: LMD_RTSL_CMP_MSGS - Settlement components Message Class

• Message number: 009

• Message text: Goods issue/receipt document for delivery &1 was 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 LMD_RTSL_CMP_MSGS009 - Goods issue/receipt document for delivery &1 was created. ?

  The SAP error message LMD_RTSL_CMP_MSGS009 indicates that a goods issue or receipt document for a delivery has been created. This message typically arises in the context of logistics and supply chain processes, particularly when dealing with deliveries in the SAP system.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Document Already Created: The system has detected that a goods issue or receipt document for the specified delivery has already been created. This can happen if the same delivery is processed multiple times inadvertently.
  
  
  Incorrect Process Flow: The process flow may not be followed correctly, leading to attempts to create a document that already exists.
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the delivery, such as missing or incorrect information that prevents the system from processing the request.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Existing Documents: Verify if a goods issue or receipt document for the delivery in question has already been created. You can do this by checking the relevant transaction codes (e.g., VL03N for display delivery) to see the status of the delivery.
  
  
  Review Process Flow: Ensure that the correct process flow is being followed. If you are trying to create a document that should not be created again, adjust your process accordingly.
  
  
  Data Validation: Check the data associated with the delivery. Ensure that all necessary information is complete and correct. If there are discrepancies, correct them before attempting to create the document again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This can provide insights into the context of the error and additional troubleshooting steps.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored 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 in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to create or modify goods issue/receipt documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.