How To Fix V50R011 - Delivery scenario &1 missing (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Delivery scenario &1 missing (see long text)

What causes this issue?

The client-dependent settings for delivery scenario &v1& are missing in
Customizing.

System Response

The delivery scenario cannot be executed.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Maintain the <DS:TRAN.VL10CU>delivery scenario &v1&</> and the
<DS:TRAN.VL10CU_ALL>list profile</> in Customizing.
To do this, choose from Customizing for Logistics Execution:
<ZK>Shipping</> --> <ZK>Worklists</> -->
<DS:SIMG.SIMG_CFMENULEVL10>Configure List Profile</> and
<DS:SIMG.SIMG_CFMENULEVL10SZ>Assignment of List Profile to Delivery
Scenario</>.
You can compare the Customizing entries with client 000, if necessary.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V50R011 - Delivery scenario &1 missing (see long text) ?

  The SAP error message V50R011 indicates that there is a missing delivery scenario for a specific condition. This error typically arises in the context of sales and distribution (SD) processes, particularly when dealing with delivery-related functions.
  Cause:
  The error message V50R011 usually occurs due to one of the following reasons:
  
  
  Missing Configuration: The delivery scenario that is being referenced in the transaction is not configured in the system. This could be due to a missing entry in the relevant customizing tables.
  
  
  Incorrect Condition Records: The condition records for pricing or delivery might not be set up correctly, leading to the system being unable to find the appropriate delivery scenario.
  
  
  Master Data Issues: There may be issues with the master data, such as customer or material master records, that do not align with the expected delivery scenarios.
  
  
  Transport Issues: If the configuration was recently transported from another system, it might not have been transported correctly, leading to missing entries.
  
  
  Solution:
  To resolve the V50R011 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for delivery scenarios in the Sales and Distribution module.
  Ensure that the delivery scenario in question is defined and properly configured.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 or VK12 to check the condition records related to the delivery scenario.
  Ensure that the necessary condition types and records are maintained.
  
  
  
  Verify Master Data:
  
  Check the customer and material master data to ensure that they are correctly set up and that they reference the appropriate delivery scenarios.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were imported successfully.
  
  
  
  Consult Long Text:
  
  The error message often has a long text that provides additional context. You can view this by clicking on the message or using transaction SE91 to look up the message number for more details.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and SPRO (Customizing).
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring delivery scenarios and condition records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or SD functional team for further investigation.