How To Fix V4102 - Customer material &2 is not available in delivery &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Customer material &2 is not available in delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4102 - Customer material &2 is not available in delivery &1 ?

  The SAP error message V4102 indicates that a specific customer material is not available in the delivery document. This error typically arises during the sales and distribution (SD) processes when attempting to process a delivery for a customer-specific material that is not found in the system.
  Cause:
  
  Material Not Assigned: The customer material number may not be assigned to the material in the system.
  Incorrect Delivery Document: The delivery document may not contain the correct customer material or may have been incorrectly created.
  Stock Availability: The material may not be available in stock for the specified delivery.
  Configuration Issues: There may be configuration issues in the material master or customer master data that prevent the system from recognizing the customer material.
  Data Inconsistency: There could be inconsistencies in the data between the customer master and material master records.
  
  Solution:
  
  
  Check Customer Material Assignment:
  
  Go to the material master and check if the customer material number is correctly assigned to the material.
  Use transaction code MM03 to view the material master data and verify the customer-specific settings.
  
  
  
  Verify Delivery Document:
  
  Check the delivery document using transaction code VL03N to ensure that the correct customer material is listed.
  If the delivery is incorrect, you may need to create a new delivery or adjust the existing one.
  
  
  
  Check Stock Availability:
  
  Use transaction code MMBE to check the stock levels for the material in the relevant storage location.
  Ensure that there is sufficient stock available for the delivery.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the customer master (transaction code VD03) and material master (transaction code MM03) to ensure they are set up correctly.
  Ensure that the customer-specific material number is properly maintained in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that there are no discrepancies between the customer and material data.
  You may need to consult with your SAP Basis or technical team to perform data consistency checks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional insights on the error message and related troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  VD03: Display Customer Master
  VL03N: Display Outbound Delivery
  MMBE: Stock Overview
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify the relevant data in the system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.