How To Fix V1292 - Take into account the complete delivery agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 292

• Message text: Take into account the complete delivery agreement

What causes this issue?

There is no full delivery agreement for the item or for the document
which you are processing. You have entered more than one order
quantity.

How to fix this error?

Please check your entries and correct the item if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1292 - Take into account the complete delivery agreement ?

  The SAP error message V1292, which states "Take into account the complete delivery agreement," typically occurs in the context of sales and distribution (SD) when there is an issue with the delivery agreements or contracts related to a sales order. This error indicates that the system expects the complete delivery agreement to be considered, which may not be the case due to various reasons.
  Causes of Error V1292
  
  
  Incomplete Delivery Agreement: The delivery agreement or contract may not be fully defined or may be missing key details such as quantities, dates, or terms.
  
  
  Mismatch in Delivery Quantities: The quantities specified in the sales order may not match the quantities defined in the delivery agreement.
  
  
  Delivery Agreement Status: The status of the delivery agreement may not allow for further processing, such as if it is blocked or inactive.
  
  
  Sales Order Configuration: There may be issues with how the sales order is configured, such as incorrect item categories or missing references to the delivery agreement.
  
  
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing or incomplete preceding documents.
  
  
  Solutions to Error V1292
  
  
  Review the Delivery Agreement: Check the delivery agreement for completeness. Ensure that all necessary details, such as quantities, delivery dates, and terms, are correctly defined.
  
  
  Adjust Sales Order Quantities: If the sales order quantities do not match the delivery agreement, adjust them to align with the agreement.
  
  
  Check Status of Delivery Agreement: Verify the status of the delivery agreement to ensure it is active and not blocked. If it is blocked, investigate the reason and resolve any issues.
  
  
  Correct Sales Order Configuration: Review the sales order configuration to ensure that it is set up correctly. This may involve checking item categories and ensuring that the delivery agreement is properly referenced.
  
  
  Consult Document Flow: Check the document flow for any inconsistencies or missing documents that may be causing the issue. Ensure that all preceding documents are complete and correctly processed.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales orders effectively.
  
  
  Documentation: Review SAP documentation related to sales and distribution, particularly sections on delivery agreements and contracts.
  
  
  Training: Consider training sessions or resources on SAP SD module functionalities to better understand how delivery agreements work within the system.
  
  
  By following these steps, you should be able to identify the cause of the V1292 error and implement the necessary solutions to resolve it.