How To Fix /SCDL/BO_ACTION029 - Delivery Cannot be Created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BO_ACTION -

• Message number: 029

• Message text: Delivery Cannot be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BO_ACTION029 - Delivery Cannot be Created ?

  The SAP error message /SCDL/BO_ACTION029 Delivery Cannot be Created typically occurs in the context of the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that there is an issue preventing the creation of a delivery for a specific order or shipment.
  Causes:
  
  Missing or Incomplete Data: Required data for the delivery creation might be missing or incomplete. This could include missing shipping points, delivery dates, or other critical information.
  Status Issues: The order or item may be in a status that does not allow for delivery creation. For example, the order might be closed or already delivered.
  Configuration Issues: There may be configuration settings in the system that are preventing the delivery from being created, such as settings related to delivery types or shipping conditions.
  Stock Availability: Insufficient stock or inventory issues can also lead to this error, especially if the delivery cannot be fulfilled due to stock shortages.
  Document Flow Issues: There may be issues in the document flow, such as missing preceding documents (e.g., sales orders, purchase orders) that are required for delivery creation.
  
  Solutions:
  
  Check Data Completeness: Review the order or shipment details to ensure that all required fields are filled out correctly. Make sure that the shipping point, delivery date, and other relevant information are complete.
  Review Order Status: Check the status of the order or item. If it is closed or already delivered, you may need to create a new order or adjust the existing one.
  Configuration Review: Consult with your SAP configuration team to ensure that the delivery types and shipping conditions are set up correctly in the system.
  Stock Check: Verify that there is sufficient stock available for the items being delivered. If stock is insufficient, you may need to procure more inventory or adjust the delivery quantities.
  Document Flow Verification: Ensure that all necessary preceding documents are in place and correctly processed. This may involve checking sales orders, purchase orders, or other related documents.
  Error Logs and Messages: Check the SAP error logs for any additional messages or details that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to investigate the delivery process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  User Authorization: Ensure that the user attempting to create the delivery has the necessary authorizations to perform this action.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.