How To Fix V1387 - Delivery block & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 387

• Message text: Delivery block & is not defined

What causes this issue?

Delivery block &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Delivery block</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'delivery blocks'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1387 - Delivery block & is not defined ?

  The SAP error message V1387, which states "Delivery block & is not defined," typically occurs in the context of sales and distribution (SD) when there is an issue with the delivery block settings for a sales document or material. This error indicates that the system is unable to process a delivery due to a missing or incorrectly configured delivery block.
  Cause:
  
  Missing Delivery Block Configuration: The delivery block that is referenced in the sales document is not defined in the system. This could happen if the delivery block was deleted or not set up correctly in the configuration.
  Incorrect Sales Document Type: The sales document type being used may not have the appropriate delivery block settings.
  Master Data Issues: The customer or material master data may have incorrect or missing information related to delivery blocks.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently cause issues with delivery blocks.
  
  Solution:
  
  
  Check Delivery Block Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Delivery Blocks.
  Ensure that the delivery block in question is defined correctly.
  
  
  
  Review Sales Document Type:
  
  Check the sales document type being used and ensure it is configured to allow deliveries.
  You can do this in the same SPRO path under Sales Document Types.
  
  
  
  Verify Master Data:
  
  Check the customer master data (Transaction code: XD03) and material master data (Transaction code: MM03) for any delivery block settings.
  Ensure that there are no delivery blocks set at the customer or material level that would prevent delivery.
  
  
  
  Check for Custom Enhancements:
  
  If there are any custom enhancements or user exits that might affect delivery processing, review them to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to delivery blocks for any additional insights or updates.
  
  
  
  Testing:
  
  After making changes, test the delivery process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Configuration)
  XD03 (Display Customer)
  MM03 (Display Material)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.