How To Fix VA084 - Delivery date rule must be equal for all items of delivery group &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: VA - Output for CAS Sales Activities

• Message number: 084

• Message text: Delivery date rule must be equal for all items of delivery group &1.

What causes this issue?

You want to save a document. Some of its items have the same delivery
group, but they don't have the same delivery date rule.

System Response

You cannot save the document since the delivery date rule you chose for
item &V2& is different from the delivery date rule you chose for item
&V3&.

How to fix this error?

Change the delivery date rule of item &V2&.

Procedure for System Administrators

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 VA084 - Delivery date rule must be equal for all items of delivery group &1. ?

  The SAP error message VA084 indicates that there is a discrepancy in the delivery date rules for items within a delivery group. This typically occurs when you are trying to create or process a sales order or delivery that includes multiple items, and those items have different delivery date rules.
  Cause:
  The error arises when:
  
  The items in the delivery group have different delivery date rules set in their respective material master records or sales order items.
  The delivery date rules dictate how the system calculates the delivery dates for the items, and they must be consistent across all items in the same delivery group.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Delivery Date Rules:
  
  Go to the sales order or delivery document in question.
  Review the delivery date rules for each item in the delivery group. You can do this by checking the item details in the sales order or delivery.
  
  
  
  Standardize Delivery Date Rules:
  
  Ensure that all items in the delivery group have the same delivery date rule. You may need to adjust the delivery date rule for one or more items to make them consistent.
  You can change the delivery date rule in the sales order item or material master record as needed.
  
  
  
  Adjust Material Master Settings:
  
  If the delivery date rules are set in the material master, you may need to update the relevant material master records to ensure consistency across items.
  
  
  
  Recreate the Delivery Group:
  
  If the issue persists, consider recreating the delivery group with items that have the same delivery date rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MM02 (Change Material Master) to check and modify the relevant data.
  Customizing Settings: The delivery date rules can be influenced by customizing settings in the SAP system, so ensure that these settings align with your business requirements.
  User Exits or BAdIs: If your organization has custom logic implemented, check if any user exits or BAdIs are affecting the delivery date rules.
  
  By following these steps, you should be able to resolve the VA084 error and ensure that all items in the delivery group have consistent delivery date rules.