How To Fix V4119 - Deliveries due for posting to goods issue still exist for sched. agrmnt &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Deliveries due for posting to goods issue still exist for sched. agrmnt &

What causes this issue?

You have tried to create a new delivery schedule even though deliveries
without <DS:GLOS.goods_issue>GI</> posting exist in the scheduling
agreement.

How to fix this error?

Check whether the open deliveries are consistent with the new delivery
schedule deadlines. If this is not the case, delete the appropriate
deliveries as necessary.
You can determine which deliveries are due to be posted to GI by the
missing GI date found in the display of deliveries in the scheduling
agreement.
Correction deliveries are not taken into account 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 V4119 - Deliveries due for posting to goods issue still exist for sched. agrmnt & ?

  The SAP error message V4119 indicates that there are deliveries pending for posting to goods issue that are associated with a scheduling agreement. This typically occurs in the context of logistics and inventory management when there are outstanding deliveries that need to be processed before certain actions can be taken, such as closing a scheduling agreement or processing a billing document.
  Cause:
  
  Pending Deliveries: There are one or more deliveries that have not yet been posted to goods issue. This means that the goods have not been physically moved out of inventory, and the system is preventing further actions until these deliveries are addressed.
  Incomplete Processing: The deliveries may not have been fully processed or may be in a status that does not allow for further actions.
  Scheduling Agreement Issues: The scheduling agreement may have been set up incorrectly, or there may be discrepancies in the quantities or dates that need to be resolved.
  
  Solution:
  
  Check Deliveries: Go to the delivery document in SAP and check the status of the deliveries associated with the scheduling agreement. Ensure that all necessary steps have been completed.
  
  Use transaction code VL03N to display the delivery and check its status.
  
  
  Post Goods Issue: If the deliveries are ready, post the goods issue for the pending deliveries. This can be done using transaction code VL02N to change the delivery and then post the goods issue.
  Review Scheduling Agreement: Check the scheduling agreement for any discrepancies. Ensure that the quantities and dates are correct and that there are no outstanding items that need to be addressed.
  
  Use transaction code ME33L to display the scheduling agreement.
  
  
  Clear Open Deliveries: If there are deliveries that are no longer needed, consider canceling or clearing them if appropriate.
  Consult Documentation: Review any relevant documentation or guidelines specific to your organization regarding scheduling agreements and delivery processing.
  
  Related Information:
  
  Transaction Codes:
  
  VL03N: Display Outbound Delivery
  VL02N: Change Outbound Delivery
  ME33L: Display Scheduling Agreement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify deliveries and scheduling agreements.
  Training: If you are unfamiliar with the processes, consider seeking training or guidance from a more experienced colleague or SAP consultant.
  
  By following these steps, you should be able to resolve the V4119 error and proceed with your operations in SAP.