How To Fix V1026 - No goods accepted on the specified delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 026

• Message text: No goods accepted on the specified delivery date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1026 - No goods accepted on the specified delivery date ?

  The SAP error message V1026, "No goods accepted on the specified delivery date," typically occurs in the context of sales and distribution (SD) when attempting to process a delivery or goods movement that is not allowed based on the specified delivery date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Delivery Date Issues: The delivery date specified in the sales order or delivery document is either in the past or outside the acceptable range defined in the system settings.
  Stock Availability: There may be no stock available for the items being delivered on the specified date.
  Configuration Settings: The system may be configured to restrict goods movements based on certain criteria, such as delivery date, which could be influenced by business rules or policies.
  Plant or Storage Location Restrictions: The plant or storage location may have specific restrictions that prevent goods from being accepted on the specified date.
  
  Solutions:
  
  Check Delivery Date: Verify the delivery date in the sales order or delivery document. Ensure that it is a valid date and falls within the acceptable range.
  Adjust Stock Levels: Check the stock levels for the items in question. If stock is not available, you may need to procure more inventory or adjust the delivery date to a time when stock will be available.
  Review Configuration: Consult with your SAP configuration team to review the settings related to delivery dates and goods movements. Adjustments may be needed to allow for more flexibility in accepting goods.
  Change Delivery Date: If the delivery date is not critical, consider changing it to a date that is acceptable according to the system's rules.
  Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings that may be affecting the delivery process.
  
  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.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might be influencing the delivery process.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.