How To Fix M2232 - Incorrect delivery note

M2232 - Overview

• Message type: E = Error

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

• Message number: 232

• Message text: Incorrect delivery note

What causes this issue?

The system needs the statistics group for sold-to party &V1&. No entry
was found in the customer master for the sales organization &V2&,
distribution channel &V3& and division &V4&.

System Response

The delivery note cannot be updated without this sales data on the
customer.

How to fix this error?

Check the delivery note and whether the master record to the sold-to
party &V1& was deleted.

Error message extract from SAP system. Copyright SAP SE.

M2232 - Details

• The SAP error message M2232, 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 compatible with the transaction being performed.
  Missing or Incomplete Data: Required fields or data related to the delivery note may be missing or incomplete.
  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