How To Fix V1680 - Create a delivery order correction if necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 680

• Message text: Create a delivery order correction if necessary

What causes this issue?

You have created a return with reference to a scheduling agreement with
delivery order.

System Response

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

How to fix this error?

Create a correction document (type MAKO) 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 V1680 - Create a delivery order correction if necessary ?

  The SAP error message V1680, which states "Create a delivery order correction if necessary," typically occurs in the context of logistics and sales order processing. This error indicates that there is an issue with the delivery document that needs to be addressed before proceeding with further processing.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incomplete Delivery Information: The delivery document may not have all the required information filled out, such as shipping details, item quantities, or other relevant data.
  
  
  Delivery Order Issues: There may be discrepancies between the sales order and the delivery order, such as mismatched quantities or items that are not available for delivery.
  
  
  Status of the Delivery Document: The delivery document might be in a status that does not allow further processing, such as being blocked or not fully processed.
  
  
  Changes in Sales Order: If there have been changes made to the sales order after the delivery was created, this can lead to inconsistencies that trigger the error.
  
  
  Solution:
  To resolve the V1680 error, you can follow these steps:
  
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Create Delivery Order Correction: If there are discrepancies, you may need to create a delivery order correction. This can typically be done through the transaction code VL02N (Change Outbound Delivery) or VL09 (Cancel Outbound Delivery) depending on the situation.
  
  
  Review Sales Order: Check the associated sales order for any changes or issues. Ensure that the sales order is in a status that allows for delivery processing.
  
  
  Check Stock Availability: Ensure that the items in the delivery are available in stock. If there are stock issues, you may need to adjust inventory levels or backorder items.
  
  
  Consult Logs and Messages: Look at the system logs and messages for any additional information that might indicate the specific cause of the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for best practices in managing delivery documents and handling errors in the logistics module.
  
  By following these steps, you should be able to identify and resolve the issue causing the V1680 error in SAP.