How To Fix V50R010 - 'Processing delivery due list' moved in Release 4.6 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: V50R - Extended Collective Processing for Delivery Creation

• Message number: 010

• Message text: 'Processing delivery due list' moved in Release 4.6 (see long text)

What causes this issue?

As of Release 4.6, transactions <ds:tran.VL10>VL10</>,
<ds:tran.VL10A>VL10A</>, <ds:tran.VL10B>VL10B</>,... replace
transaction VL04.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

If you call up transaction VL04, transaction VL10 will appear with the
VL04 scenario (Processing Delivery List in Upward Compatibility Mode
for transaction VL04). In certain cases where a valid reason for doing
so exists, you can reverse this conversion by setting user parameter
LE_VL10_VL04_OLD = 'X'. We recommend that you convert the old delivery
list processing accesses to the new VL10 functions before the next
release, since the old functions will no longer be developed or
maintained.
When you call up transaction VL10, the system uses scenario VL10 (or
the user-specific scenario, if one has been defined in user parameter
LE_VL10_SZENARIO).
Transactions VL10A, VL10B, VL10C, ... refer directly to list profiles
that are predefined in the system and are accessible via the shipping
menu.

How to fix this error?

Maintain the user parameters LE_VL10_VL04_OLD and LE_VL10_SZENARIO with
the options described above (via the menu with <LS>System -> User
profile -> Own data; Parameters</>).
<ds:tran.VL10CU>Maintain</> the selection screen settings in scenario
VL04.
<ds:tran.VL10CU_ALL>Maintain</> list profile VL04 to suit your needs or
copy it into a customer-specific list profile and
<ds:tran.VL10CU>assign</> it to scenario VL10.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V50R010 - 'Processing delivery due list' moved in Release 4.6 (see long text) ?

  The SAP error message V50R010, which pertains to "Processing delivery due list," typically indicates an issue related to the delivery due list processing in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.
  Cause:
  
  Configuration Issues: The delivery due list may not be properly configured in the system, leading to errors during processing.
  Data Inconsistencies: There may be inconsistencies in the master data (like material master, customer master) or transaction data (like sales orders, deliveries) that prevent the system from processing the delivery due list correctly.
  System Settings: Certain system settings or parameters may not be correctly set, affecting the processing of delivery due lists.
  Missing Authorizations: Users may lack the necessary authorizations to access or process the delivery due list.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the delivery due list in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the master and transaction data involved in the delivery due list. Look for any inconsistencies or missing information that could cause the error.
  Review System Settings: Check the relevant system parameters and settings that might affect the delivery due list processing. Adjust them as necessary.
  User Authorizations: Ensure that the user has the appropriate authorizations to process the delivery due list. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Applying the latest updates can sometimes resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on delivery due list processing and related configuration settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) and VL10B (Purchase Orders Due for Delivery) that may be related to the delivery due list processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.