How To Fix /SCDL/DM_MESSAGE001 - Error in delivery processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCDL/DM_MESSAGE -

  • Message number: 001

  • Message text: Error in delivery processing

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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 /SCDL/DM_MESSAGE001 - Error in delivery processing ?

    The SAP error message /SCDL/DM_MESSAGE001 Error in delivery processing typically indicates an issue during the delivery processing in the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error can arise from various causes, and the solution may depend on the specific context in which the error occurs. Here are some common causes and potential solutions:

    Common Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the delivery, such as missing or incorrect information in the delivery document, material master, or customer master.

    2. Configuration Issues: Incorrect configuration settings in the delivery processing or related modules can lead to errors. This includes settings in the delivery type, shipping point, or transportation planning.

    3. Stock Availability: The system may not find sufficient stock available for the delivery, leading to processing errors.

    4. Integration Issues: If there are issues with the integration between different SAP modules (e.g., between SAP ERP and SAP SCM), it can cause delivery processing errors.

    5. User Authorizations: Lack of proper authorizations for the user trying to process the delivery can also lead to errors.

    Solutions:

    1. Check Data Consistency:

      • Review the delivery document for any missing or incorrect data.
      • Ensure that the material and customer master data are correctly maintained.
    2. Review Configuration Settings:

      • Check the configuration settings for delivery processing in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the delivery type and shipping point are correctly set up.
    3. Stock Availability Check:

      • Verify the stock levels for the materials involved in the delivery.
      • Use transaction codes like MMBE to check stock availability.
    4. Integration Monitoring:

      • If applicable, check the integration settings and logs between SAP ERP and SCM to identify any issues.
      • Use transaction codes like SMQ1 and SMQ2 to monitor queues for any stuck messages.
    5. User Authorizations:

      • Ensure that the user has the necessary authorizations to perform delivery processing.
      • Check the user roles and profiles in transaction SU01.
    6. Error Logs:

      • Check the application logs for more detailed error messages. You can use transaction SLG1 to view application logs related to the error.
    7. Consult Documentation:

      • Refer to SAP Notes and documentation for specific guidance related to the error message. You can search for relevant SAP Notes in the SAP Support Portal.

    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 Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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