How To Fix LMD_RTSL_CMP_MSGS046 - New delivery for order &1 could not be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: LMD_RTSL_CMP_MSGS - Settlement components Message Class

• Message number: 046

• Message text: New delivery for order &1 could not be created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LMD_RTSL_CMP_MSGS046 - New delivery for order &1 could not be created. ?

  The SAP error message LMD_RTSL_CMP_MSGS046 indicates that a new delivery for a specific order could not be created. This error typically arises in the context of logistics and supply chain management within SAP, particularly when dealing with delivery processing in the Logistics Execution (LE) module.
  Possible Causes:
  
  Order Status: The order may be in a status that does not allow for new deliveries to be created. For example, if the order is already completed or canceled.
  Delivery Block: There may be a delivery block set on the order, preventing the creation of a new delivery.
  Insufficient Stock: There may not be enough stock available to fulfill the delivery request.
  Configuration Issues: There could be configuration issues in the system that prevent the creation of deliveries for certain order types.
  Master Data Issues: Problems with master data, such as incorrect material master records or customer master records, can also lead to this error.
  System Errors: Temporary system issues or inconsistencies in the database can also cause this error.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in question. If it is not in a suitable status for delivery creation, you may need to change the status or create a new order.
  Review Delivery Blocks: Check if there are any delivery blocks on the order. If so, you may need to remove the block or resolve the underlying issue causing it.
  Stock Availability: Ensure that there is sufficient stock available for the items in the order. If stock is insufficient, you may need to procure more inventory or adjust the order quantities.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the order type and delivery process are correctly configured.
  Master Data Verification: Review the relevant master data for the materials and customers involved in the order. Ensure that all necessary data is complete and accurate.
  System Check: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the delivery process.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to delivery processing and order management for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.