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Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 223
Message text: Incorrect delivery note
The delivery type is &V1&. The delivery type &V1& is not, however
maintained in the system.
Check delivery note &V2& and the delivery types.
Error message extract from SAP system. Copyright SAP SE.
M2223
- Incorrect delivery note ?The SAP error message M2223, which states "Incorrect delivery note," typically occurs in the context of logistics and inventory management when there is an issue with the delivery note associated with a goods movement or inventory transaction. Here are some common causes, solutions, and related information for this error:
Causes:
- Mismatch in Delivery Note Number: The delivery note number entered may not match any existing delivery notes in the system.
- Incorrect Document Type: The document type of the delivery note may not be appropriate for the transaction being processed.
- Delivery Note Not Posted: The delivery note may not have been posted or may have been deleted.
- Authorization Issues: The user may not have the necessary permissions to access or process the delivery note.
- Data Entry Errors: There may be typographical errors in the delivery note number or related fields.
Solutions:
- Verify Delivery Note Number: Check the delivery note number for accuracy. Ensure that it exists in the system and is correctly entered.
- Check Document Type: Ensure that the document type of the delivery note is appropriate for the transaction you are trying to perform.
- Post the Delivery Note: If the delivery note has not been posted, ensure that it is properly posted in the system.
- Review Authorizations: Check the user’s authorization settings to ensure they have the necessary permissions to access and process the delivery note.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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