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How To Fix V1625 - Delivery item category & is not provided


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 625

  • Message text: Delivery item category & is not provided

  • Show details Hide details
  • What causes this issue?

    The system has derived delivery item category &V1& from the transaction
    you have processed. However the item does not exist so the system
    cannot create a delivery.

    System Response

    As any further processing of item &V2& is not possible, the system
    stops carrying out the check, which will remain unconfirmed. On saving,
    it will probably also be cited in the incompletion log.

    How to fix this error?

    Please ensure that the sales order item category is also defined as an
    item category in shipping. If you carry out a product selection, then
    set the item category determination in shipping so that it results in a
    valid item category.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1625 - Delivery item category & is not provided ?

    The SAP error message V1625, which states "Delivery item category & is not provided," typically occurs in the context of sales and distribution (SD) when there is an issue with the configuration of delivery item categories in the system. This error can arise during the creation of a delivery document when the system cannot determine the appropriate item category for the items being processed.

    Cause:

    1. Missing Configuration: The delivery item category may not be defined in the system for the specific combination of sales document type and item category.
    2. Incorrect Item Category Assignment: The item category might not be correctly assigned in the sales document or delivery configuration.
    3. Custom Development: If there are custom developments or enhancements in the delivery process, they might not be handling item categories correctly.
    4. Master Data Issues: The material master or customer master data may not be set up correctly, leading to the inability to determine the item category.

    Solution:

    1. Check Item Category Configuration:

      • Go to the configuration settings in SPRO (SAP Project Reference Object) and navigate to:
        Sales and Distribution -> Delivery -> Define Delivery Item Categories
      • Ensure that the delivery item category is defined for the relevant sales document type and item category.
    2. Review Sales Document Configuration:

      • Check the sales document type and item category settings to ensure they are correctly linked to the delivery item category.
      • Navigate to:
        Sales and Distribution -> Sales -> Sales Documents -> Define Sales Document Types
    3. Check Master Data:

      • Verify the material master data to ensure that the item category is compatible with the material type and sales organization.
      • Check the customer master data to ensure that the relevant sales area and item category are correctly set.
    4. Debugging:

      • If the issue persists, consider debugging the delivery creation process to identify where the item category determination is failing.
    5. Consult Documentation:

      • Review SAP documentation or notes related to delivery item categories for any specific guidance or updates.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.

    Related Information:

    • Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to replicate the error and test changes.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
    • User Exits and BAdIs: If there are custom developments, review any user exits or BAdIs that might affect item category determination.

    By following these steps, you should be able to identify and resolve the cause of the V1625 error in SAP.

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