How To Fix OIUTV_MESS015 - DnNo is not correct for Current Doc:DnNo = &1, Sales Date = &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUTV_MESS -

• Message number: 015

• Message text: DnNo is not correct for Current Doc:DnNo = &1, Sales Date = &2.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUTV_MESS015 - DnNo is not correct for Current Doc:DnNo = &1, Sales Date = &2. ?

  The SAP error message OIUTV_MESS015 indicates that there is an issue with the delivery note number (DnNo) in relation to the current document being processed. The message specifies that the delivery note number provided is not correct for the given sales date.
  Cause:
  
  Incorrect Delivery Note Number: The delivery note number (DnNo) you are trying to use does not match the expected format or does not exist in the system for the specified sales date.
  Sales Date Mismatch: The sales date provided may not correspond to the delivery note number. This could happen if the delivery note was created for a different date or if there was a data entry error.
  Document Status: The delivery note may be in a status that does not allow it to be processed (e.g., it may be canceled or archived).
  Configuration Issues: There may be configuration settings in the SAP system that are causing the delivery note number to be validated incorrectly.
  
  Solution:
  
  Verify Delivery Note Number: Check the delivery note number (DnNo) you are using. Ensure that it is correct and exists in the system for the specified sales date.
  Check Sales Date: Confirm that the sales date you are using is correct and matches the date associated with the delivery note.
  Review Document Status: Look into the status of the delivery note. If it is canceled or archived, you may need to use a different delivery note or reprocess the document.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to delivery note processing.
  Use Transaction Codes: Utilize relevant transaction codes (like VL03N for displaying delivery notes) to check the details of the delivery note and ensure everything is in order.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on delivery note processing and error messages.
  Transaction Codes: Familiarize yourself with transaction codes related to delivery processing, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the validation of delivery note numbers.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.