How To Fix /SPE/VL040 - No delivery item was created for this item (delivery group &2 incomplete)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/VL -

  • Message number: 040

  • Message text: No delivery item was created for this item (delivery group &2 incomplete)

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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 /SPE/VL040 - No delivery item was created for this item (delivery group &2 incomplete) ?

    The SAP error message /SPE/VL040 No delivery item was created for this item (delivery group &2 incomplete) typically occurs during the delivery process in SAP, particularly when trying to create a delivery for a sales order or a delivery group. This error indicates that there is an issue with the items in the delivery group, which prevents the creation of a delivery item.

    Causes:

    1. Incomplete Delivery Group: The delivery group referenced in the error message is incomplete. This could mean that not all items in the group are ready for delivery or that there are missing details for one or more items.
    2. Item Status: The status of the item may not allow it to be included in the delivery. For example, the item could be blocked for delivery or have a status that prevents it from being processed.
    3. Quantity Issues: The quantity of the items may not meet the requirements for delivery. This could be due to insufficient stock or incorrect quantity settings in the sales order.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the delivery from being created, such as delivery-related settings in the material master or sales document type.
    5. Missing Data: Required data for the delivery item may be missing, such as shipping point, delivery date, or other relevant information.

    Solutions:

    1. Check Delivery Group: Review the delivery group referenced in the error message. Ensure that all items are complete and ready for delivery. You can do this by checking the status of each item in the group.
    2. Review Item Status: Check the status of the items in the sales order or delivery. Ensure that they are not blocked for delivery and that all necessary conditions for delivery are met.
    3. Verify Quantities: Ensure that the quantities for the items are correct and that there is sufficient stock available for delivery. Adjust the quantities if necessary.
    4. Check Configuration: Review the configuration settings related to deliveries in the material master and sales document types. Ensure that all necessary settings are correctly configured.
    5. Complete Missing Data: If any required data is missing, complete it in the relevant documents (sales order, delivery, etc.) before attempting to create the delivery again.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and related processes.

    Related Information:

    • Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the details of the delivery and the items involved.
    • Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth analysis and assistance.

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