How To Fix V50R403 - No items successfully checked, delivery &1 remains unchecked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: No items successfully checked, delivery &1 remains unchecked

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V50R403 - No items successfully checked, delivery &1 remains unchecked ?

  The SAP error message V50R403 indicates that there are issues preventing the successful checking of items in a delivery. This message typically arises during the delivery processing in the Sales and Distribution (SD) module when the system is unable to validate or check the items for various reasons.
  Causes:
  
  Incomplete or Incorrect Data: The delivery document may have missing or incorrect data, such as missing item details, incorrect quantities, or invalid material numbers.
  Stock Issues: There may not be enough stock available for the items in the delivery, or the stock may be blocked or reserved for other purposes.
  Configuration Issues: There could be configuration settings in the system that are preventing the items from being checked successfully.
  Document Status: The delivery document might be in a status that does not allow for item checking, such as being in a "blocked" status.
  Custom Checks: Custom validations or checks implemented in the system may be failing, leading to the inability to check the items.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Stock Availability: Check the stock levels for the items in the delivery. Ensure that there is sufficient stock available and that it is not blocked or reserved.
  Review Configuration: If you have access, review the configuration settings related to delivery processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Check Document Status: Ensure that the delivery document is in a status that allows for item checking. If it is blocked, investigate the reason for the block.
  Custom Code Review: If there are custom validations or checks in place, review the custom code to identify any issues that may be causing the failure.
  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: You may use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to review and modify the delivery document.
  Debugging: If you have access to debugging tools, you can debug the delivery process to identify where the error is occurring.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.