How To Fix OIO335 - Delivery not created

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 335

• Message text: Delivery not created

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO335 - Delivery not created ?

  The SAP error message OIO335, which states "Delivery not created," typically occurs in the context of logistics and sales order processing. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete Sales Order Data: The sales order may be missing critical information, such as delivery dates, quantities, or shipping conditions.
  Stock Availability Issues: There may not be enough stock available to fulfill the delivery request.
  Delivery Block: The sales order or the delivery may be blocked due to various reasons, such as credit holds or manual blocks.
  Shipping Point Issues: The shipping point may not be correctly assigned or may not be active.
  Delivery Date Issues: The requested delivery date may be in the past or not feasible based on the current logistics setup.
  Configuration Issues: There may be configuration issues in the system related to delivery processing.
  
  Solutions:
  
  Check Sales Order Details: Review the sales order for completeness. Ensure that all required fields are filled out correctly.
  Verify Stock Levels: Check the stock levels for the items in the sales order. If stock is insufficient, consider creating a purchase order or production order to fulfill the demand.
  Review Delivery Blocks: Check if there are any delivery blocks on the sales order. If there are, resolve the underlying issues (e.g., clear credit holds).
  Validate Shipping Point: Ensure that the shipping point is correctly assigned to the sales order and is active. You can check this in the material master or the sales order details.
  Adjust Delivery Dates: If the requested delivery date is not feasible, adjust it to a future date that aligns with your logistics capabilities.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the delivery processing settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to check the sales order details, VL01N (Create Outbound Delivery) to attempt to create a delivery, and MB52 (List Warehouse Stocks on Hand) to check stock levels.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  User Authorizations: Ensure that the user has the necessary authorizations to create deliveries in the system.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.