How To Fix V1394 - Enter the requested delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 394

• Message text: Enter the requested delivery date

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1394 - Enter the requested delivery date ?

  The SAP error message V1394, which states "Enter the requested delivery date," typically occurs in the context of sales order processing or delivery scheduling. This error indicates that the system requires a requested delivery date to be specified for the sales order or delivery item, and it has not been provided.
  Cause:
  
  Missing Delivery Date: The most common cause is that the user has not entered a requested delivery date in the sales order or delivery document.
  Configuration Issues: There may be configuration settings in the sales order processing that require a delivery date to be mandatory.
  User Input Error: The user may have overlooked the field or entered an invalid date format.
  
  Solution:
  
  
  Enter the Requested Delivery Date:
  
  Navigate to the sales order or delivery document where the error occurred.
  Locate the field for the requested delivery date.
  Enter a valid date that meets the business requirements.
  
  
  
  Check Configuration:
  
  If the delivery date is consistently required and users are frequently encountering this error, it may be worth reviewing the configuration settings in the SAP system.
  Consult with your SAP configuration team to ensure that the settings align with your business processes.
  
  
  
  User Training:
  
  Provide training to users on the importance of entering the requested delivery date and how to do it correctly.
  
  
  
  Validation Rules:
  
  If applicable, review any validation rules that may be causing the system to reject entries without a delivery date.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales orders (e.g., VA01, VA02, VA03) and delivery processing (e.g., VL01N, VL02N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on sales order processing and delivery scheduling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.