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Message type: E = Error
Message class: /SCDL/AF_DOCFLOW -
Message number: 005
Message text: Dlv. err. &1 &2: Subsequent document key is not complete
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/SCDL/AF_DOCFLOW005
- Dlv. err. &1 &2: Subsequent document key is not complete ?The SAP error message
/SCDL/AF_DOCFLOW005 Dlv. err. &1 &2: Subsequent document key is not complete
typically occurs in the context of document flow in SAP, particularly when dealing with logistics and delivery documents. This error indicates that there is an issue with the subsequent document key, which is not fully specified or is missing required information.Cause:
- Incomplete Document Key: The subsequent document key that is being referenced is not complete. This could be due to missing segments of the key or incorrect formatting.
- Data Entry Errors: There may have been a mistake during data entry, leading to an incomplete or incorrect document key.
- Configuration Issues: There might be configuration issues in the system that prevent the proper generation or recognition of document keys.
- Missing Documents: The document that is supposed to be linked may not exist or may have been deleted.
Solution:
- Check Document Key: Verify the document key being referenced in the error message. Ensure that it is complete and correctly formatted.
- Review Document Flow: Check the document flow for the related documents to ensure that all necessary documents are present and correctly linked.
- Data Correction: If there are data entry errors, correct them in the relevant transactions or master data.
- Configuration Review: If the issue persists, review the configuration settings related to document flow in your SAP system. This may involve checking the settings in the relevant modules (e.g., SD, MM).
- Consult Documentation: Refer to SAP documentation or notes related to document flow and error handling for additional guidance.
- Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
Related Information:
VL03N
(Display Outbound Delivery) or VA03
(Display Sales Order).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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