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Message type: E = Error
Message class: VB - Sales Documents: Logical Databases and Views
Message number: 604
Message text: Delivery group & saved
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.
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VB604
- Delivery group & saved ?The SAP error message VB604 ("Delivery group & saved") typically occurs in the context of sales and distribution (SD) when there is an issue related to the delivery group during the processing of sales orders or deliveries. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
Causes:
- Delivery Group Configuration: The delivery group may not be properly configured in the system. This can happen if the delivery group is not defined or if there are inconsistencies in the configuration settings.
- Missing Master Data: Required master data (such as customer master, material master, or sales area data) may be incomplete or missing.
- Document Flow Issues: There may be issues with the document flow, such as incomplete or incorrect sales orders or deliveries that are linked to the delivery group.
- User Authorizations: The user may not have the necessary authorizations to process the delivery group.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of delivery groups.
Solutions:
- Check Configuration: Review the configuration settings for delivery groups in the SAP system. Ensure that all necessary settings are correctly defined.
- Verify Master Data: Check the relevant master data for completeness and accuracy. Ensure that all required fields are filled in for customers, materials, and sales areas.
- Review Document Flow: Investigate the document flow related to the sales order or delivery. Ensure that all preceding documents are complete and correctly processed.
- User Authorizations: Confirm that the user has the necessary authorizations to perform actions related to the delivery group.
- Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the error.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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