How To Fix /SPE/VL059 - The delivery quantity cannot be changed in the EWM system

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/VL -

• Message number: 059

• Message text: The delivery quantity cannot be changed in the EWM system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/VL059 - The delivery quantity cannot be changed in the EWM system ?

  The SAP error message /SPE/VL059 indicates that the delivery quantity cannot be changed in the Extended Warehouse Management (EWM) system. This error typically arises when there is an attempt to modify the delivery quantity of a goods movement that has already been processed or is in a state that does not allow changes.
  Causes:
  
  Status of the Delivery: The delivery might be in a status that does not permit changes, such as being already picked, packed, or shipped.
  Integration Issues: There may be inconsistencies between the EWM and the ERP system regarding the delivery document.
  Document Locking: The delivery document might be locked by another process or user, preventing changes.
  Configuration Settings: Certain configuration settings in EWM or the underlying ERP system may restrict changes to delivery quantities.
  
  Solutions:
  
  Check Delivery Status: Verify the status of the delivery in the EWM system. If it is already processed (e.g., picked or shipped), you may need to create a new delivery or adjust the existing one through a different process (like returns).
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Review Integration Settings: Ensure that the integration between EWM and the ERP system is functioning correctly. Check for any inconsistencies in the delivery document.
  Adjust Configuration: If necessary, review the configuration settings in EWM and the ERP system to ensure that they allow for the desired changes to delivery quantities.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/ORDR (for order management) to investigate the delivery further.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.