How To Fix V50R402 - Unchecked delivery &1 was successfully checked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: Unchecked delivery &1 was successfully checked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V50R402 - Unchecked delivery &1 was successfully checked ?

  The SAP error message V50R402, which states "Unchecked delivery &1 was successfully checked," typically occurs in the context of the Sales and Distribution (SD) module when there is an issue related to the delivery process. This message indicates that a delivery document has been checked, but it has not been fully processed or confirmed, leading to potential issues in the logistics or billing processes.
  Cause:
  
  Incomplete Delivery Processing: The delivery document may not have been fully processed, meaning that certain checks or validations have not been completed.
  Missing Data: Required data for the delivery may be missing or incorrect, preventing the system from completing the delivery process.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  User Authorization: The user may not have the necessary authorizations to complete the delivery process.
  
  Solution:
  
  Check Delivery Document: Review the delivery document referenced in the error message. Ensure that all necessary data is filled out correctly and that there are no missing fields.
  Complete Checks: If there are any outstanding checks or validations that need to be completed, ensure that they are addressed. This may involve checking stock availability, transportation planning, or other logistics-related checks.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for delivery processing are correctly configured according to your business requirements.
  User Authorization: Verify that the user attempting to process the delivery has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  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 Documentation: Refer to the official SAP documentation for Sales and Distribution for detailed information on delivery processing and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.