How To Fix /SPE/VL001 - Delivery &1 is unchecked

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/VL -

• Message number: 001

• Message text: Delivery &1 is unchecked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/VL001 - Delivery &1 is unchecked ?

  The SAP error message /SPE/VL001 Delivery &1 is unchecked typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with deliveries. This error indicates that the delivery document specified (denoted by &1) has not been checked or processed correctly, which can prevent further actions such as billing or shipping.
  Causes:
  
  Incomplete Delivery Processing: The delivery may not have been fully processed or checked, which is required before it can be used for subsequent operations.
  Missing or Incorrect Data: There may be missing or incorrect data in the delivery document that prevents it from being checked.
  Customizing Settings: There may be specific customizing settings in the SAP system that affect how deliveries are processed and checked.
  User Authorizations: The user may not have the necessary authorizations to check the delivery.
  
  Solutions:
  
  Check Delivery Status: Go to the delivery document in question and check its status. Ensure that all necessary steps have been completed.
  Perform Delivery Check: If the delivery is incomplete, you may need to perform a manual check. This can usually be done through the transaction code VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery).
  Review Data: Ensure that all required fields in the delivery document are filled out correctly. Look for any missing information that might be causing the issue.
  Customizing Review: If the issue persists, review the customizing settings related to deliveries in the SAP system. This may require assistance from a functional consultant.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the delivery check. This may involve checking user roles and permissions.
  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 VL01N (Create Outbound Delivery), VL02N, and VL03N.
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.