How To Fix V1299 - All delivery groups were cancelled because complete delivery is requested

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 299

• Message text: All delivery groups were cancelled because complete delivery is requested

Self-Explanatory Message

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• What is the cause and solution for SAP error message V1299 - All delivery groups were cancelled because complete delivery is requested ?

  The SAP error message V1299 indicates that all delivery groups for a sales order have been canceled because the system requires a complete delivery. This typically occurs in scenarios where the sales order is set up to require complete delivery, but the items in the order cannot be delivered in full due to various reasons.
  Cause:
  
  Complete Delivery Requirement: The sales order is configured to require complete delivery, meaning that all items must be delivered together.
  Stock Availability: There may not be enough stock available to fulfill the entire order.
  Delivery Group Issues: The items in the order may be grouped in such a way that they cannot be delivered together.
  Delivery Date Mismatches: If the items have different delivery dates, and the system is set to deliver only when all items are available, it can lead to this error.
  Partial Delivery Settings: The sales order may have settings that do not allow partial deliveries, leading to cancellation if not all items can be delivered.
  
  Solution:
  
  Check Stock Levels: Ensure that there is sufficient stock available for all items in the sales order. If stock is insufficient, consider procuring more stock or adjusting the order.
  Review Delivery Grouping: Check how the items are grouped in the delivery. If necessary, adjust the grouping to allow for partial deliveries or to ensure that all items can be delivered together.
  Adjust Order Settings: If complete delivery is not a strict requirement, consider changing the sales order settings to allow for partial deliveries. This can be done in the sales order configuration.
  Delivery Date Alignment: Ensure that all items in the order have the same delivery date or adjust the delivery dates to align with stock availability.
  Reprocess the Delivery: After making the necessary adjustments, attempt to reprocess the delivery. This may involve creating a new delivery or adjusting the existing one.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to review the sales order details, VL01N (Create Outbound Delivery) to create a delivery, and VL02N (Change Outbound Delivery) to modify an existing delivery.
  Configuration Settings: Check the configuration settings in the Sales and Distribution (SD) module related to delivery and order processing. This includes settings for complete delivery requirements and partial delivery settings.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that may affect delivery processing.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the V1299 error and successfully process the delivery.