How To Fix V4029 - The delivery quantity specified does not correspond with the delivery

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: The delivery quantity specified does not correspond with the delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4029 - The delivery quantity specified does not correspond with the delivery ?

  The SAP error message V4029, "The delivery quantity specified does not correspond with the delivery," typically occurs in the context of sales and distribution (SD) when there is a mismatch between the quantity specified in a delivery document and the quantity that is actually available or expected.
  Causes:
  
  Quantity Mismatch: The quantity entered in the delivery document does not match the quantity that was ordered or the quantity that is available in stock.
  Partial Deliveries: If a partial delivery is attempted, the system may not allow it if the settings do not permit partial deliveries for that particular item or order.
  Delivery Status: The delivery may already be completed or partially processed, leading to discrepancies in the expected quantities.
  Stock Availability: The stock may not be available in the required quantity due to prior allocations or reservations.
  Incorrect Document Flow: There may be issues with the document flow, such as incorrect references to previous documents (like sales orders or purchase orders).
  
  Solutions:
  
  Check Delivery Quantity: Verify the quantity specified in the delivery document against the original sales order or purchase order. Ensure that the quantities match.
  Review Stock Levels: Check the stock levels in the system to ensure that the required quantity is available for delivery. You can use transaction codes like MMBE to check stock levels.
  Adjust Delivery Settings: If partial deliveries are allowed, ensure that the delivery settings in the sales order allow for partial deliveries. This can be checked in the sales order item details.
  Correct Document Flow: Ensure that the document flow is correct and that all previous documents (like sales orders) are properly processed and closed if necessary.
  Recreate Delivery: If the delivery document is incorrect, consider deleting or reversing the delivery and creating a new one with the correct quantities.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying configuration issues.
  
  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 SAP Notes for any known issues or patches related to this error message.
  User Documentation: Review SAP user documentation or training materials related to sales and distribution processes for further guidance on handling deliveries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.