How To Fix V50R057 - The delivery type missing in the interface will have the default value &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 057

  • Message text: The delivery type missing in the interface will have the default value &1

  • Show details Hide details
  • What causes this issue?

    In the interface for generating deliveries, you did not enter the
    delivery type or the document type of the preceding delivery.

    System Response

    The system copies the default value <ZH>'NL'</> into the delivery type
    for deliveries with reference to a purchase order, and copies the value
    <ZH>'LF'</> for deliveries with reference to a sales order.

    How to fix this error?

    Check whether the system has found the correct movement type.

    Procedure for System Administrators

    Check why the preceding document did not determine a delivery type
    (standard procedure for POs), and why it did not transfer its own
    document type (standard procedure for sales orders).
    Even if everything seems to be correct in this case, you can assume
    that you may not be able to correctly process more complex business
    transactions using these default values (for example, replenishment
    between plants in different company codes).

    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 V50R057 - The delivery type missing in the interface will have the default value &1 ?

    The SAP error message V50R057 indicates that a delivery type is missing in the interface, and as a result, the system will use a default value for that delivery type. This message typically arises in the context of sales and distribution (SD) processes, particularly when dealing with delivery documents.

    Cause:

    1. Missing Configuration: The delivery type may not be properly configured in the system. This can happen if the delivery type is not defined in the relevant customizing settings.
    2. Data Transfer Issues: If you are using an interface (like EDI or IDoc) to transfer data, the delivery type might not be included in the data being sent.
    3. Custom Development: If there are custom programs or enhancements that handle delivery processing, they may not be correctly passing the delivery type.

    Solution:

    1. Check Configuration:

      • Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for delivery types in the Sales and Distribution module.
      • Ensure that the delivery type you are trying to use is defined and configured correctly.
    2. Review Interface Data:

      • If you are using an interface, check the data being sent to ensure that the delivery type is included.
      • Validate the mapping of fields in the interface to ensure that the delivery type is being populated correctly.
    3. Default Value:

      • If the system is using a default value, you may want to check what that default value is and whether it is appropriate for your business process.
      • You can also consider changing the default value if necessary.
    4. Debugging:

      • If the issue persists, you may need to debug the process to see where the delivery type is being lost or not set.
      • Check any custom code or enhancements that might be affecting the delivery type assignment.
    5. Consult Documentation:

      • Review SAP documentation or notes related to this error message for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to test the delivery process.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in SD processes.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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