How To Fix V4150 - The delivery order is not available in the document flow

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: The delivery order is not available in the document flow

What causes this issue?

No delivery order exists for the pick-up sheet number (purchase order
number) that you have entered. The system has no cumulative quantity on
which to base its cumulative quantity calculations.

System Response

The system issues a message and proposes the current cumulative
delivery order quantity as the cumulative received quantity (only if no
cumulative received quantity was entered).

How to fix this error?

Check that the pick-up sheet number is correct, or choose another from
the document flow.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4150 - The delivery order is not available in the document flow ?

  The SAP error message V4150, which states "The delivery order is not available in the document flow," typically occurs in the context of sales and distribution processes when there is an issue with the delivery document not being properly linked or available in the expected document flow.
  Causes:
  
  Missing Delivery Document: The delivery document may not have been created or may have been deleted.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing links between sales orders, deliveries, and billing documents.
  Incorrect Document Status: The delivery document may be in a status that does not allow it to be processed (e.g., it is not yet completed or has been canceled).
  Data Inconsistencies: There may be data inconsistencies in the database that prevent the system from recognizing the delivery document.
  Authorization Issues: The user may not have the necessary authorizations to view or process the delivery document.
  
  Solutions:
  
  Check Document Creation: Verify that the delivery document has been created successfully. You can do this by checking the relevant transaction (e.g., VL03N for display delivery).
  Review Document Flow: Use transaction code VA03 (Display Sales Order) or VL03N to check the document flow and ensure that the delivery is linked to the sales order correctly.
  Check Status: Ensure that the delivery document is in a status that allows it to be processed. If it is incomplete or canceled, you may need to rectify this.
  Recreate Delivery: If the delivery document is missing, you may need to recreate it from the sales order.
  Authorization Check: Ensure that the user has the necessary authorizations to access the delivery document.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA03: Display Sales Order
  VL03N: Display Delivery
  VL02N: Change Delivery
  VL01N: Create Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation or help files related to sales and distribution processes for more detailed guidance on document flow and delivery processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution.