How To Fix M7203 - No delivery exists for material document &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 203

• Message text: No delivery exists for material document &

What causes this issue?

The system did not find a delivery document for this material document.
Possible reasons are:
The delivery was not carried out by the Sales and Distribution
component.
The corresponding delivery document has already been archived.
You can only display a delivery document if the
<DS:GLOS.transaction/event_type>transaction/event type</> <LS>WL</> is
specified in the header of the material document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PR_FEN
Do you want to <DS:TRAN.VL05>Search for delivery</>?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7203 - No delivery exists for material document & ?

  The SAP error message M7203 "No delivery exists for material document &" typically occurs when you are trying to process a material document (such as a goods movement) that does not have an associated delivery. This can happen in various scenarios, such as during the processing of goods receipts, goods issues, or inventory adjustments.
  Cause:
  
  Missing Delivery: The material document you are trying to reference does not have an associated delivery. This can occur if the document was created without a delivery or if the delivery was deleted or not properly created.
  Incorrect Document Reference: The material document number you are using may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow for further processing, such as being blocked or already processed.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linkage between material documents and deliveries.
  
  Solution:
  
  Check Material Document: Verify that the material document number you are using is correct and exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) to check the details of the document.
  Check Delivery Status: Ensure that there is a delivery associated with the material document. You can check this by looking at the delivery document in the system (using transaction VL03N for example).
  Review Document Flow: Use transaction code MB51 (Material Document List) to review the document flow and see if there are any discrepancies or missing links between the material document and the delivery.
  Recreate Delivery: If the delivery is missing, you may need to recreate it based on the original transaction or adjust the material document accordingly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for material management and delivery processing are correctly configured.
  
  Related Information:
  
  Transaction Codes: 
  
  MB03: Display Material Document
  VL03N: Display Outbound Delivery
  MB51: Material Document List
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to material management and delivery processing for further insights into how these documents are linked.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.