How To Fix M2224 - Incorrect delivery note

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 224

• Message text: Incorrect delivery note

What causes this issue?

Delivery item category &V1& does not exist.

System Response

How to fix this error?

Check the delivery item categories, the delivery note &V2&, and item
&V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2224 - Incorrect delivery note ?

  The SAP error message M2224, 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:
  
  Incorrect Delivery Note Number: The delivery note number entered may not exist in the system or may have been entered incorrectly.
  Delivery Note Status: The delivery note may be in a status that does not allow further processing (e.g., already completed, canceled, or blocked).
  Document Type Issues: The document type associated with the delivery note may not be configured correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery note, such as missing or incorrect information in the associated documents.
  Authorization Issues: The user may not have the necessary authorizations to access or process the delivery note.
  
  Solutions:
  
  Verify Delivery Note Number: Check the delivery note number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Delivery Note Status: Review the status of the delivery note in the system. If it is blocked or completed, you may need to take appropriate actions to resolve the status.
  Review Document Type Configuration: Ensure that the document type for the delivery note is correctly configured in the system. This may require assistance from a system administrator or SAP consultant.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies related to the delivery note. This may involve reviewing related documents and transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to process the delivery note. If not, contact your SAP security administrator to request the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate the delivery note further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error M2224. SAP Notes can provide patches or additional guidance for known issues.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling delivery notes and related transactions.
  
  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.