How To Fix SAPLWOSL085 - Delivery &1 has been completely processed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

  • Message number: 085

  • Message text: Delivery &1 has been completely processed.

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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.



    What else can you do?

    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 SAPLWOSL085 - Delivery &1 has been completely processed. ?

    The SAP error message "SAPLWOSL085 Delivery &1 has been completely processed" typically indicates that the delivery document you are trying to work with has already been fully processed. This means that all necessary actions related to the delivery, such as picking, packing, and goods issue, have been completed, and no further processing can be done on that delivery.

    Cause:

    1. Complete Processing: The delivery has been fully processed, meaning all items have been delivered, and the delivery document is closed.
    2. Status of Delivery: The delivery may have a status that prevents further processing, such as being marked as completed or canceled.
    3. System Configuration: There may be specific configurations or settings in the system that restrict further actions on completed deliveries.

    Solution:

    1. Check Delivery Status: Verify the status of the delivery document in the SAP system. You can do this by using transaction codes like VL03N (Display Outbound Delivery) to see if the delivery is indeed completed.
    2. Review Document Flow: Check the document flow related to the delivery to ensure that all necessary steps have been completed and that there are no pending actions.
    3. Create a New Delivery: If you need to process additional items or make changes, consider creating a new delivery document instead of trying to modify the completed one.
    4. Consult with SAP Support: If you believe that the delivery should not be marked as completed or if you encounter this message unexpectedly, consult with your SAP support team or check SAP Notes for any related issues or patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
    • SAP Documentation: Review SAP documentation or help files related to outbound deliveries and their processing to understand the workflow and any restrictions.
    • User Authorizations: Ensure that you have the necessary authorizations to perform actions on delivery documents, as restrictions may also arise from user roles.

    By following these steps, you should be able to address the error message and understand the context of the delivery processing in SAP.

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