How To Fix M2229 - Start of delivery note processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: Start of delivery note processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M2229 - Start of delivery note processing ?

  The SAP error message M2229, which states "Start of delivery note processing," typically occurs in the context of logistics and delivery processing within the SAP system. This error can arise due to various reasons, often related to issues with the delivery document or the underlying data.
  Causes of Error M2229
  
  
  Incomplete Delivery Document: The delivery document may not be fully processed or may have missing information, such as items that are not fully picked or packed.
  
  
  Stock Availability Issues: There may be insufficient stock available for the items in the delivery, leading to issues when trying to process the delivery note.
  
  
  Configuration Issues: There could be configuration problems in the system related to the delivery processing settings.
  
  
  User Authorizations: The user attempting to process the delivery may not have the necessary authorizations to perform the action.
  
  
  System Errors: There may be temporary system errors or inconsistencies in the database that are causing the processing to fail.
  
  
  Solutions to Error M2229
  
  
  Check Delivery Document: Review the delivery document for completeness. Ensure that all items are correctly picked, packed, and that all necessary data is filled in.
  
  
  Verify Stock Levels: Check the stock levels for the items in the delivery. Ensure that there is enough stock available to fulfill the delivery.
  
  
  Review Configuration Settings: If you have access, check the configuration settings related to delivery processing in the SAP system. Ensure that they are set up correctly.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to process delivery notes. If not, contact your SAP security administrator to grant the required permissions.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Restart the Process: Sometimes, simply restarting the delivery processing can resolve temporary issues.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further 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 delivery documents effectively.
  
  
  Documentation: Review SAP documentation related to delivery processing and logistics execution for best practices and troubleshooting tips.
  
  
  Training: Consider training sessions or workshops on SAP logistics and delivery processing to better understand the system and its functionalities.
  
  
  By following these steps, you should be able to diagnose and resolve the M2229 error in SAP.