How To Fix V50R036 - Document &1 could not be delivered (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Document &1 could not be delivered (see long text)

What causes this issue?

Document &V1& could not be delivered. This could have the following
reasons:
The document is blocked by another user or another job.
There is a shipping due date index for the document although the
document is no longer due for shipment.
For the index list, the document fulfills all of the chosen selection
criteria. However, there is no item that fulfills all of these
criteria.

System Response

After the failed attempt to deliver the document, the system continues
with the processing. If the document is blocked, the system makes &V2&
attempts to get the block for the object, according to your settings
(SHP_VL10_REPEAT_BLOCKED: Transaction VL10CUC -> RepBlocked).

How to fix this error?

Start the transaction or the job again and attempt to process the
document again.

Procedure for System Administrators

Start the transaction or the job again to ensure processing of the
document.
Run report RVV05IVB or ZKORVETV for this document. Documents which
incorrectly had a shipping due date index no longer appear in the
shipping due date index.
With the same selection criteria, switch from an index list to a
document list. Documents with items that do not fulfill all of the
selection criteria chosen are not displayed.

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 V50R036 - Document &1 could not be delivered (see long text) ?

  The SAP error message V50R036 indicates that a document (such as a sales order, delivery, or invoice) could not be delivered. This error typically arises in the context of logistics and sales processes within SAP, particularly when dealing with the delivery of goods or services.
  Cause:
  The specific causes for this error can vary, but common reasons include:
  
  Incomplete Data: The document may be missing required information, such as delivery dates, shipping points, or customer details.
  Status Issues: The document may be in a status that does not allow for delivery (e.g., it may be blocked or not fully processed).
  Configuration Issues: There may be configuration problems in the system related to delivery processing, such as missing or incorrect settings in the shipping point or delivery type.
  Stock Availability: There may not be enough stock available to fulfill the delivery.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being delivered under specific conditions.
  
  Solution:
  To resolve the V50R036 error, you can take the following steps:
  
  Check Document Status: Review the status of the document in question to ensure it is in a state that allows for delivery. If it is blocked, investigate the reason for the block.
  Review Required Fields: Ensure that all mandatory fields are filled out correctly. Check for any missing information that may be required for delivery processing.
  Stock Availability Check: Verify that there is sufficient stock available for the items in the document. If stock is insufficient, you may need to procure more inventory or adjust the delivery quantities.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the shipping point, delivery type, and other related configurations are correct.
  Long Text Analysis: Check the long text associated with the error message for more specific details about the issue. This can provide additional context or specific error codes that can guide troubleshooting.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional insights and potential fixes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VA03 (Display Sales Order) to investigate the document further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  User Roles and Authorizations: Ensure that the user attempting the delivery has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.