How To Fix /SCDL/STM604 - No delivery documents selected for correction

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/STM -

• Message number: 604

• Message text: No delivery documents selected for correction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/STM604 - No delivery documents selected for correction ?

  The SAP error message /SCDL/STM604 No delivery documents selected for correction typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with delivery documents in the context of the Supply Chain Data Lifecycle (SCDL) or similar processes.
  Cause:
  This error message indicates that the system could not find any delivery documents that meet the criteria for correction. This can happen due to several reasons:
  
  No Documents Available: There are simply no delivery documents that require correction in the specified selection criteria.
  Selection Criteria: The selection criteria used to filter the delivery documents may be too restrictive or incorrect, leading to no documents being selected.
  Document Status: The delivery documents may already be in a status that does not allow for correction (e.g., completed, archived, etc.).
  Authorization Issues: The user may not have the necessary authorizations to view or correct the delivery documents.
  Technical Issues: There may be underlying technical issues or inconsistencies in the database that prevent the system from retrieving the documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the criteria to broaden the search if necessary.
  Verify Document Status: Check the status of the delivery documents you are trying to correct. Ensure they are in a state that allows for corrections.
  Review Authorizations: Ensure that you have the necessary authorizations to access and correct the delivery documents. If not, contact your system administrator to obtain the required permissions.
  Check for Existing Corrections: Ensure that the documents have not already been corrected or processed in a way that prevents further corrections.
  Consult Logs and Traces: If the issue persists, check system logs or traces for any additional error messages or warnings that could provide more context about the problem.
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to delivery documents and corrections, such as VL02N (Change Outbound Delivery) or VL09 (Cancel Outbound Delivery).
  Documentation: Review SAP documentation or help files related to the specific module you are working with for more detailed guidance on handling delivery documents.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.