How To Fix V1679 - Create a correction delivery if necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 679

• Message text: Create a correction delivery if necessary

What causes this issue?

You have created a return with reference to a scheduling agreement with
cumulative quantities.

System Response

The system does not automatically correct cumulative quantities when
you create a return.

How to fix this error?

Create a correction delivery for the returned items.
Note that if the customer has already posted goods receipt and updated
the cumulative received quantity, you may not want to correct your
cumulative quantities.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1679 - Create a correction delivery if necessary ?

  The SAP error message V1679, "Create a correction delivery if necessary," typically occurs in the context of sales and distribution (SD) when there are issues related to the delivery of goods, particularly when a delivery document is being processed. This error often indicates that there is a discrepancy or issue with the delivery that needs to be addressed before proceeding.
  Cause:
  
  Incomplete Delivery: The delivery document may not be complete or may have missing information that prevents it from being processed.
  Status Issues: The delivery might be in a status that does not allow further processing, such as being blocked or not fully confirmed.
  Changes in Sales Order: If there have been changes to the sales order after the delivery was created, it may lead to inconsistencies that trigger this error.
  Customizing Settings: There may be specific customizing settings in the SAP system that require a correction delivery to be created for certain scenarios.
  
  Solution:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Sales Order: Check the associated sales order for any changes or issues that may affect the delivery. Ensure that the sales order is in a status that allows delivery processing.
  Create Correction Delivery: If necessary, create a correction delivery. This can typically be done through the transaction code VL02N (Change Outbound Delivery) or VL01N (Create Outbound Delivery) depending on your needs.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N, VL02N, and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any updates or specific instructions related to error V1679.
  Documentation: Review SAP documentation related to sales and distribution processes to understand the requirements for delivery processing.
  User Roles: Ensure that the user has the necessary authorizations to create or modify delivery documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.