How To Fix /SEHS/DG_DG434 - Number of expected delivery__________________: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/DG_DG -

• Message number: 434

• Message text: Number of expected delivery__________________: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/DG_DG434 - Number of expected delivery__________________: &1 ?

  The SAP error message /SEHS/DG_DG434 with the description "Number of expected delivery__: &1" typically relates to issues in the delivery process within the SAP system, particularly in the context of handling deliveries in the logistics or supply chain modules.
  Cause:
  This error message usually indicates that there is a mismatch or inconsistency in the expected number of deliveries. The value represented by &1 is likely the number of expected deliveries that the system is trying to process, but it does not match the actual number of deliveries that have been recorded or are available in the system. This can occur due to several reasons, such as:
  
  Data Entry Errors: Incorrect data entry during the creation of delivery documents.
  Configuration Issues: Problems with the configuration of delivery processes in the system.
  Incomplete Processing: Deliveries that have not been fully processed or confirmed.
  System Bugs: Potential bugs or issues in the SAP system that may cause discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Documents: Review the delivery documents related to the transaction to ensure that the expected number of deliveries matches the actual deliveries recorded in the system.
  
  
  Verify Data Entry: Ensure that all data entries related to deliveries are correct and complete. Look for any discrepancies in the quantities or delivery dates.
  
  
  Review Configuration: Check the configuration settings for the delivery process in the SAP system. Ensure that all relevant settings are correctly configured.
  
  
  Reprocess Deliveries: If there are incomplete or pending deliveries, try to reprocess them to ensure that they are fully confirmed and recorded in the system.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. SAP frequently releases updates that can resolve bugs or inconsistencies.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  
  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) to manage deliveries effectively.
  Logistics Execution: Understanding the logistics execution processes in SAP can help in troubleshooting delivery-related issues.
  Documentation: Refer to SAP documentation or user manuals for detailed explanations of delivery processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.