How To Fix V1460 - Delivery block has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 460

• Message text: Delivery block has been changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1460 - Delivery block has been changed ?

  The SAP error message V1460, which states "Delivery block has been changed," typically occurs in the context of sales and distribution (SD) when there is an attempt to process a delivery or sales order that has a delivery block applied. This block can prevent the delivery from being processed until the issue is resolved.
  Cause:
  The delivery block can be caused by several factors, including:
  
  Manual Changes: A user may have manually changed the delivery block status on the sales order or delivery document.
  Configuration Settings: The delivery block may be set based on certain conditions in the configuration settings, such as credit limits, availability checks, or other business rules.
  Status Changes: Changes in the status of the sales order or related documents (like credit holds or material availability issues) can trigger a delivery block.
  Custom Logic: Custom enhancements or user exits may also lead to changes in the delivery block status.
  
  Solution:
  To resolve the V1460 error, you can take the following steps:
  
  
  Check the Delivery Block Status:
  
  Go to the sales order or delivery document in question and check the delivery block field. This can usually be found in the header or item details.
  Determine the reason for the block (e.g., credit limit exceeded, material not available).
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to delivery blocks. This can be done in the SPRO transaction under Sales and Distribution settings.
  Ensure that the conditions for applying delivery blocks are appropriate for your business processes.
  
  
  
  Consult with Relevant Departments:
  
  If the delivery block is due to credit issues, consult with the finance department to resolve any outstanding credit limit problems.
  If it’s related to material availability, coordinate with the inventory or procurement teams to ensure that the necessary materials are available.
  
  
  
  Remove the Delivery Block:
  
  If you have the necessary authorizations, you can manually remove the delivery block from the sales order or delivery document once the underlying issue is resolved.
  
  
  
  Check for Custom Logic:
  
  If there are custom enhancements in place, review them to ensure they are functioning as intended and not causing unintended delivery blocks.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to access and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to delivery blocks and the V1460 error.
  Documentation: Review SAP documentation or user manuals for more detailed information on handling delivery blocks and related processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.