How To Fix V50R404 - Delivery is not unchecked. No check possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 404

• Message text: Delivery is not unchecked. No check possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V50R404 - Delivery is not unchecked. No check possible ?

  The SAP error message V50R404, which states "Delivery is not unchecked. No check possible," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with deliveries and billing documents. This error indicates that the system is unable to perform a check on a delivery because it has not been marked as "unchecked" or "reversed."
  Cause:
  
  Delivery Status: The delivery document may be in a status that does not allow for further checks or modifications. For example, if the delivery has already been processed or confirmed, it may be locked for further changes.
  Incomplete Data: There may be missing or incomplete data in the delivery document that prevents the system from performing the necessary checks.
  Custom Logic: Custom enhancements or user exits may be affecting the standard behavior of the delivery processing, leading to this error.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery document. If it is in a completed state, you may need to reverse or cancel the delivery before making further changes.
  Review Document Flow: Check the document flow related to the delivery. Ensure that all preceding documents (like sales orders) are in the correct status and that there are no inconsistencies.
  Recheck Data: Ensure that all required fields in the delivery document are filled out correctly. Look for any missing or incorrect entries that could be causing the issue.
  Use Transaction Codes: Use transaction codes like VL02N (Change Outbound Delivery) to check the delivery document and make necessary adjustments.
  Consult with Technical Team: If the issue persists, consult with your SAP technical team to check for any custom code or enhancements that might be affecting the delivery processing.
  
  Related Information:
  
  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.
  Documentation: Review SAP documentation related to delivery processing in the Sales and Distribution module for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.