How To Fix VB614 - No deliveries have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VB - Sales Documents: Logical Databases and Views

• Message number: 614

• Message text: No deliveries have been selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VB614 - No deliveries have been selected ?

  The SAP error message VB614: No deliveries have been selected typically occurs in the context of sales and distribution processes, particularly when trying to create a billing document or perform a delivery-related transaction. This error indicates that the system could not find any deliveries that meet the selection criteria specified in the transaction.
  Causes of the Error
  
  
  No Deliveries Available: There may simply be no deliveries available for the selected criteria (e.g., date range, customer, sales order).
  
  
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no deliveries being found.
  
  
  Delivery Status: The deliveries may not be in a status that allows them to be processed (e.g., they may be canceled or already billed).
  
  
  Document Flow Issues: There may be issues in the document flow, such as missing or incomplete preceding documents (e.g., sales orders).
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the deliveries.
  
  
  Solutions
  
  
  Check Deliveries: Verify that there are indeed deliveries available for the criteria you are using. You can do this by checking the delivery documents in the system.
  
  
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive. For example, broaden the date range or remove specific filters to see if any deliveries appear.
  
  
  Review Delivery Status: Check the status of the deliveries to ensure they are eligible for processing. You can do this by reviewing the delivery document in the system.
  
  
  Check Document Flow: Ensure that all preceding documents (like sales orders) are complete and correctly processed. If there are issues, resolve them before attempting to process the deliveries.
  
  
  User Authorizations: Confirm that the user has the necessary permissions to access and process the deliveries. If not, contact your SAP security administrator to adjust the authorizations.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Related Information
  
  
  Transaction Codes: Common transaction codes related to deliveries include VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and troubleshooting.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP community forums for additional assistance.
  
  
  By following these steps, you should be able to identify the cause of the VB614 error and take appropriate action to resolve it.