How To Fix V_OPS_SE_SLS_SC011 - Sales order &, item & has no Delivery document

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS_SC -

• Message number: 011

• Message text: Sales order &, item & has no Delivery document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_OPS_SE_SLS_SC011 - Sales order &, item & has no Delivery document ?

  The SAP error message V_OPS_SE_SLS_SC011 indicates that a sales order and its corresponding item do not have an associated delivery document. This error typically arises during processes such as sales order processing, delivery creation, or billing when the system expects a delivery document to be linked to the sales order item but cannot find one.
  Causes:
  
  No Delivery Created: The most common reason for this error is that a delivery document has not been created for the sales order item.
  Delivery Document Not Posted: The delivery may have been created but not yet posted or confirmed.
  Sales Order Status: The sales order may be in a status that does not allow for delivery creation (e.g., blocked for delivery).
  Item Category Settings: The item category of the sales order may not be configured to allow delivery.
  Shipping Point Issues: There may be issues with the shipping point configuration or assignment.
  Stock Availability: If there is no stock available for the item, the system may prevent the creation of a delivery.
  
  Solutions:
  
  Create Delivery Document: If no delivery has been created, you need to create a delivery for the sales order item. This can typically be done through the transaction code VL01N (Create Outbound Delivery).
  Check Delivery Status: If a delivery has been created, ensure that it has been posted correctly. You can check the delivery status using transaction code VL03N (Display Outbound Delivery).
  Review Sales Order Status: Check the status of the sales order using transaction code VA03 (Display Sales Order) to ensure it is not blocked for delivery.
  Verify Item Category: Ensure that the item category of the sales order is set up correctly to allow for delivery. This can be checked in the sales order item details.
  Check Shipping Point: Verify that the shipping point is correctly assigned and configured for the sales order.
  Stock Availability: Ensure that there is sufficient stock available for the item in the relevant storage location. You can check stock levels using transaction code MMBE (Stock Overview).
  
  Related Information:
  
  Transaction Codes:
  
  VA03: Display Sales Order
  VL01N: Create Outbound Delivery
  VL03N: Display Outbound Delivery
  MMBE: Stock Overview
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Configuration Settings: Review the configuration settings for sales and distribution (SD) module, particularly around item categories, delivery types, and shipping points.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.