How To Fix V4017 - No deliveries could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 017

• Message text: No deliveries could be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4017 - No deliveries could be determined ?

  The SAP error message V4017, "No deliveries could be determined," typically occurs in the context of sales and distribution processes, particularly when trying to create a billing document or perform a delivery-related transaction. This error indicates that the system could not find any deliveries that meet the criteria specified in the transaction.
  Causes of Error V4017
  
  
  No Deliveries Created: There may be no deliveries created for the sales order or the items in question. This can happen if the delivery process was not completed or if the sales order was not processed correctly.
  
  
  Delivery Status: The deliveries that exist may not be in a status that allows them to be billed or processed. For example, they might be in a "not fully delivered" status.
  
  
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no deliveries being found. This can include date ranges, document types, or other filters.
  
  
  Document Flow Issues: There may be issues in the document flow, such as missing links between the sales order, delivery, and billing document.
  
  
  Configuration Issues: There could be configuration issues in the SAP system that affect how deliveries are determined or processed.
  
  
  Solutions to Error V4017
  
  
  Check Deliveries: Verify that deliveries have been created for the relevant sales orders. You can do this by checking the delivery documents in the system.
  
  
  Review Delivery Status: Ensure that the deliveries are in a status that allows them to be billed. If they are not fully delivered, you may need to complete the delivery process.
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria used in the transaction. Make sure that the criteria are not too restrictive and that they match the deliveries you expect to find.
  
  
  Check Document Flow: Investigate the document flow to ensure that all necessary links between the sales order, delivery, and billing document are intact. You can use transaction codes like VA03 (Display Sales Order) and VL03N (Display Delivery) to check the flow.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for delivery determination and billing processes.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate the sales and distribution processes effectively.
  
  
  Documentation: Review SAP documentation and user manuals related to sales and distribution processes for additional insights and troubleshooting steps.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the V4017 error and implement a solution to resolve it.