How To Fix V50R025 - There were no deliveries that matched the criteria you specified


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 025

  • Message text: There were no deliveries that matched the criteria you specified

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V50R025 - There were no deliveries that matched the criteria you specified ?

    The SAP error message V50R025, which states "There were no deliveries that matched the criteria you specified," typically occurs in the context of sales and distribution processes, particularly when trying to process deliveries or create outbound deliveries. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Selection Criteria: The criteria you entered (such as delivery date, shipping point, or customer) may not match any existing deliveries in the system.
    2. No Deliveries Created: There may simply be no deliveries created for the sales orders or items you are trying to process.
    3. Delivery Status: The deliveries might be in a status that does not allow them to be processed (e.g., they are already completed or canceled).
    4. Filters Applied: There may be filters applied in the selection screen that are too restrictive, leading to no results being returned.
    5. Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to discrepancies in delivery data.

    Solutions:

    1. Check Selection Criteria: Review the criteria you have entered to ensure they are correct and broad enough to capture existing deliveries. Consider removing or relaxing some filters.
    2. Verify Deliveries: Use transaction codes like VL03N (Display Outbound Delivery) to check if there are any deliveries created that meet your criteria.
    3. Check Delivery Status: Ensure that the deliveries you are trying to access are in a status that allows processing. If they are completed or canceled, you may need to create new deliveries.
    4. Review Data: If you suspect data issues, check for any recent changes or updates that might have affected delivery records. Ensure that all relevant data is correctly entered and saved.
    5. Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate any underlying system issues or data integrity problems.

    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) to manage deliveries effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Authorization: Ensure that you have the necessary authorizations to view or process deliveries in the system. Lack of proper permissions can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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