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How To Fix UG042 - CUSTDEV: & conflicts were found with the delivery


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UG - Messages for Repository Switch

  • Message number: 042

  • Message text: CUSTDEV: & conflicts were found with the delivery

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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 UG042 - CUSTDEV: & conflicts were found with the delivery ?

    The SAP error message UG042 CUSTDEV: "& conflicts were found with the delivery" typically indicates that there are conflicts or issues related to the delivery of goods or services in the SAP system. This error can arise in various contexts, such as during the delivery creation process, when processing sales orders, or when managing inventory.

    Causes:

    1. Stock Availability Issues: The system may not have enough stock available to fulfill the delivery.
    2. Delivery Date Conflicts: The requested delivery date may not be feasible based on the current production or shipping schedules.
    3. Customer-Specific Restrictions: There may be specific customer requirements or restrictions that are not being met.
    4. Incomplete or Incorrect Data: Missing or incorrect data in the sales order, delivery, or material master records can lead to conflicts.
    5. Blocked Stock: The stock may be blocked for various reasons (e.g., quality inspection, stock in transit).
    6. Configuration Issues: Custom settings or configurations in the system may lead to conflicts during delivery processing.

    Solutions:

    1. Check Stock Levels: Verify that there is sufficient stock available for the items being delivered. If not, consider adjusting stock levels or rescheduling the delivery.
    2. Review Delivery Dates: Ensure that the requested delivery dates are realistic and align with production and shipping capabilities.
    3. Examine Customer Requirements: Check if there are any specific requirements from the customer that need to be addressed.
    4. Validate Data: Review the sales order and delivery documents for any missing or incorrect information. Correct any discrepancies found.
    5. Inspect Stock Status: Check if the stock is blocked or in a status that prevents delivery. Resolve any issues related to blocked stock.
    6. Consult Configuration Settings: If the issue persists, review the configuration settings in the SAP system to ensure they are set up correctly for the delivery process.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to investigate the delivery details.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation or help files for more detailed information on delivery processing and conflict resolution.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for assistance.

    By following these steps, you should be able to identify the cause of the UG042 error and implement a solution to resolve it.

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