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How To Fix V4118 - Goods issue has not yet been posted for selected delivery &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 118

  • Message text: Goods issue has not yet been posted for selected delivery &

  • Show details Hide details
  • What causes this issue?

    The delivery that you selected has not yet been posted to
    <DS:GLOS.goods_issue>goods issue</>.
    Please keep in mind that, in the delivery schedule, the system
    automatically sets the cumulative received quantity to the cumulative
    delivered quantity of the last delivery you selected if the
    <LS>cumulative received quantity</> field is not filled. This occurs
    regardless of whether the delivery is actually posted to goods issue.
    This results in the open quantities being redetermined due to the
    delivered quantity of the selected delivery.

    How to fix this error?

    Assign deliveries that have not yet been posted to goods issue only if
    goods issue has taken place physically and if the customer has received
    the goods. Otherwise, the system will not be able to give a correct
    representation of the delivery situation.
    The system does not take into account correction deliveries when
    checking for GI posting.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V4118 - Goods issue has not yet been posted for selected delivery & ?

    The SAP error message V4118, which states "Goods issue has not yet been posted for selected delivery," typically occurs in the context of logistics and inventory management when you are trying to perform an operation that requires a goods issue to have been posted for a delivery document, but it has not been done yet.

    Cause:

    1. Pending Goods Issue: The most common cause of this error is that the goods issue for the delivery has not been executed. This means that the physical movement of goods has not been recorded in the system.
    2. Incorrect Document Status: The delivery document may still be in a status that does not allow further processing, such as being in a "created" or "in process" state.
    3. User Error: The user may be trying to perform an action that is not valid until the goods issue is completed.

    Solution:

    1. Post Goods Issue:

      • Navigate to the delivery document in question.
      • Execute the goods issue transaction (usually through transaction code VL02N for changing deliveries).
      • Ensure that the goods issue is posted successfully.
    2. Check Document Status:

      • Verify the status of the delivery document. If it is not in a status that allows for goods issues, you may need to resolve any issues preventing the posting.
    3. Review Configuration:

      • If this error occurs frequently, it may be worth reviewing the configuration settings related to delivery processing and goods movements to ensure they align with your business processes.
    4. Consult Documentation:

      • Check SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates that apply to your version of SAP.
    5. User Training:

      • Ensure that users are trained on the correct sequence of operations in the logistics process to avoid this error in the future.

    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: Search for SAP Notes related to error V4118 in the SAP Support Portal for any patches or updates that may address this issue.
    • Logistics Execution: Understanding the logistics execution process in SAP can help in troubleshooting and preventing such errors.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.

    • Do you have any question about this error?


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