How To Fix MW359 - Delivery phase error: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MW - Messages IS-R / Allocation Tables

  • Message number: 359

  • Message text: Delivery phase error: &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MW359 - Delivery phase error: & ?

    The SAP error message MW359, which indicates a "Delivery phase error," typically occurs during the delivery processing in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Incomplete Delivery Data: The delivery document may be missing required information, such as shipping point, delivery date, or item details.
    2. Stock Availability Issues: There may not be enough stock available to fulfill the delivery, leading to an error during the delivery processing.
    3. Document Status: The delivery document might be in a status that does not allow further processing (e.g., already completed or canceled).
    4. Configuration Issues: There may be configuration problems in the shipping or logistics execution settings that prevent the delivery from being processed correctly.
    5. Master Data Issues: Problems with master data, such as customer or material master records, can also lead to delivery errors.

    Solutions:

    1. Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    2. Stock Check: Verify the stock levels for the items in the delivery. If stock is insufficient, you may need to procure more stock or adjust the delivery quantities.
    3. Document Status Review: Check the status of the delivery document. If it is in a status that prevents processing, you may need to change its status or create a new delivery.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the shipping and logistics execution settings are correctly configured.
    5. Master Data Verification: Ensure that the customer and material master data is accurate and complete. Correct any discrepancies found in the master data.

    Related Information:

    • Transaction Codes: You can use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage delivery documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the MW359 error. SAP Notes can provide specific guidance or fixes for known problems.
    • Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
    • User Authorization: Ensure that the user has the necessary authorizations to perform delivery processing.

    If the error continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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