How To Fix V1590 - Delivery of &2 &3 has already been made for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 590

• Message text: Delivery of &2 &3 has already been made for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1590 - Delivery of &2 &3 has already been made for item &1 ?

  The SAP error message V1590, which states "Delivery of &2 &3 has already been made for item &1," typically occurs in the context of sales and distribution (SD) when there is an attempt to create a delivery for a sales order item that has already been delivered. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Duplicate Delivery Attempt: The error indicates that a delivery has already been created for the specified sales order item. This can happen if:
  
  The user is trying to create a delivery for an item that has already been fully delivered.
  There is an attempt to create a partial delivery for an item that has already been delivered in full.
  There may be a misunderstanding of the delivery status of the sales order.
  
  
  
  Incorrect Document Flow: The document flow in SAP may not be correctly updated, leading to confusion about the delivery status.
  
  
  Solution:
  
  
  Check Delivery Status:
  
  Go to the sales order in question and check the delivery status. You can do this by navigating to the sales order and reviewing the document flow to see if a delivery has already been created for the item.
  
  
  
  Review Existing Deliveries:
  
  Use transaction code VL03N (Display Outbound Delivery) to check if a delivery exists for the sales order item. If a delivery has been created, you may need to process that delivery instead of trying to create a new one.
  
  
  
  Partial Deliveries:
  
  If you need to deliver additional quantities, ensure that the sales order allows for partial deliveries. You may need to adjust the sales order settings to allow for this.
  
  
  
  Correct Document Flow:
  
  If you believe there is an error in the document flow, you may need to check for any inconsistencies or errors in the system. This may involve consulting with your SAP support team or using transaction codes like VA03 (Display Sales Order) to analyze the document flow.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, there are known issues or patches that can resolve such problems.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA03: Display Sales Order
  VL03N: Display Outbound Delivery
  VL02N: Change Outbound Delivery (if you need to make adjustments)
  
  
  
  SAP Documentation: Refer to SAP Help documentation for Sales and Distribution for more detailed information on delivery processes and error handling.
  
  
  User Training: Ensure that users are trained on the delivery process and understand how to check the status of sales orders and deliveries to avoid confusion.
  
  
  By following these steps, you should be able to resolve the V1590 error and understand the delivery status of your sales order items. If the issue persists, it may be beneficial to involve your SAP support team for further investigation.