How To Fix V1090 - The quantity confirmed for &1 cannot delivered until &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 090

• Message text: The quantity confirmed for &1 cannot delivered until &2

What causes this issue?

You have confirmed a delivery for &V1&. No order quantity was given.
Since the confirmed schedule line was new, the system carried out
delivery scheduling and determined that the delivery could be made on
&V2& at the earliest.

System Response

Although the above data is incorrect, the date you entered is not
changed. The other shipping and transportation dates determined by the
system are adopted.

How to fix this error?

Check the situation and change the confirmed delivery date if
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1090 - The quantity confirmed for &1 cannot delivered until &2 ?

  The SAP error message V1090 indicates that there is an issue with the delivery of a confirmed quantity of goods. Specifically, it means that the quantity confirmed for a particular item cannot be delivered until a specified date. This typically occurs in the context of sales and distribution (SD) processes within SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Delivery Date Issues: The confirmed quantity is scheduled for delivery on a date that is later than the current date or the date specified in the delivery document.
  Stock Availability: The required stock is not available for the confirmed quantity, and the system is unable to fulfill the delivery until the stock is available.
  Backorder Processing: The item may be on backorder, and the system is indicating that it cannot deliver until the stock is replenished.
  Sales Order Status: The sales order may not be fully processed or may have restrictions that prevent delivery.
  
  Solution:
  To resolve the V1090 error, you can take the following steps:
  
  
  Check Delivery Dates: Review the delivery dates in the sales order and ensure that they are set correctly. If the delivery date is in the future, you may need to adjust it or wait until the specified date.
  
  
  Stock Availability Check: Verify the stock levels for the item in question. You can do this by checking the material document or stock overview. If stock is not available, you may need to expedite production or procurement.
  
  
  Review Sales Order: Check the status of the sales order to ensure that it is complete and that there are no holds or issues preventing delivery.
  
  
  Backorder Management: If the item is on backorder, you may need to process the backorder or adjust the delivery schedule based on stock availability.
  
  
  Consult with Logistics: If you are unsure about the delivery process or stock levels, consult with your logistics or supply chain team for assistance.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the details of the sales order and delivery.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Sales and Distribution (SD) for more detailed information on delivery processes and error handling.
  
  By following these steps, you should be able to identify the root cause of the V1090 error and take appropriate action to resolve it.