How To Fix V1885 - Enter either a correction delivery/ES agt consignment issue correction

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 885

• Message text: Enter either a correction delivery/ES agt consignment issue correction

What causes this issue?

You have entered a return for a scheduling agreement processed by an
external service agent (ESA). This posts the goods returned by the
customer to the external service agent into the agent's consignment
stock.
The cumulative quantities are not automatically updated when you create
a return, so you must adjust these accordingly in another step.

System Response

The system issues an information message.

How to fix this error?

If the customer had already agreed to the returned goods previously,
you do not need to change the cumulative quantities because the
cumulative quantity received by the customer has already been
increased. We advise that you check with your customer to make sure
that this is the case.
If an agreement had not been made with the customer, proceed as
follows:
As soon as the customer has returned the goods to the external service
agent, create the ESA correction.
As soon as the ESA has returned the goods to you, repost the goods from
the ESA's consignment stock to the unrestricted-use stock and enter the
correction delivery in the scheduling agreement.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1885 - Enter either a correction delivery/ES agt consignment issue correction ?

  The SAP error message V1885, which states "Enter either a correction delivery/ES agt consignment issue correction," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with consignment stock or correction deliveries.
  Cause:
  This error message usually arises when a user attempts to process a transaction related to consignment stock or a correction delivery without providing the necessary information. Specifically, it indicates that the system requires either:
  
  A correction delivery for a consignment issue.
  An appropriate correction for the consignment stock.
  
  This can happen in scenarios such as:
  
  Attempting to create a delivery or billing document without specifying the required correction delivery.
  Missing or incorrect configuration in the consignment process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Details: Ensure that you are entering the correct transaction type. If you are processing a consignment issue, make sure to specify the correction delivery if required.
  
  
  Review Document Flow: Check the document flow for the related sales order or delivery. Ensure that all necessary documents are in place and correctly linked.
  
  
  Correct Delivery Entry: If you are supposed to enter a correction delivery, make sure to do so. This may involve creating a new delivery document that corrects the previous one.
  
  
  Configuration Settings: If the issue persists, review the configuration settings for consignment processing in your SAP system. Ensure that all necessary settings are correctly configured in the IMG (Implementation Guide) under Sales and Distribution.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling consignment stock and correction deliveries.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Consignment Stock: This is a stock that is stored at the customer’s location but remains the property of the supplier until it is consumed or sold.
  Correction Deliveries: These are used to correct errors in previous deliveries, such as quantity discrepancies or incorrect items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.