How To Fix /SCDL/AF_DOCFLOW006 - Dlv. err. &1 &2: Product key is not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/AF_DOCFLOW -

• Message number: 006

• Message text: Dlv. err. &1 &2: Product key is not complete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/AF_DOCFLOW006 - Dlv. err. &1 &2: Product key is not complete ?

  The SAP error message /SCDL/AF_DOCFLOW006 Dlv. err. &1 &2: Product key is not complete typically indicates that there is an issue with the product key in the context of document flow or delivery processing. This error can occur in various scenarios, particularly when dealing with logistics, delivery documents, or product master data.
  Cause:
  
  Incomplete Product Key: The product key (which may include fields like material number, plant, storage location, etc.) is not fully populated. This could be due to missing data in the material master or during the creation of the delivery document.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to incomplete product keys being generated or used.
  Data Integrity Issues: There could be inconsistencies or missing entries in the database that prevent the system from recognizing the complete product key.
  User Input Errors: Manual entry errors during the creation of delivery documents or product master data can lead to incomplete keys.
  
  Solution:
  
  
  Check Material Master Data: Verify that the material master data for the affected product is complete. Ensure that all required fields are filled out correctly.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Delivery Document: Check the delivery document that triggered the error. Ensure that all necessary fields related to the product key are populated.
  
  Transaction Code: VL03N (Display Outbound Delivery)
  
  
  
  Configuration Review: If the issue persists, review the configuration settings related to product keys and document flow in the SAP system. This may involve checking settings in the relevant modules (e.g., SD, MM).
  
  Transaction Code: SPRO (Customizing)
  
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the database that may be causing the issue. This can involve using transaction codes like SE11 (Data Dictionary) to check table entries.
  
  
  User Training: If user input errors are common, consider providing additional training to users on how to correctly enter data related to deliveries and product keys.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, VL03N, and SPRO for material and delivery management.
  SAP Documentation: Review SAP documentation related to document flow and delivery processing for best practices and guidelines.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.