How To Fix VF034 - Delivery &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 034

• Message text: Delivery &1 does not exist.

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 VF034 - Delivery &1 does not exist. ?

  The SAP error message VF034, which states "Delivery &1 does not exist," typically occurs in the context of billing or invoicing processes when the system cannot find the specified delivery document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Delivery: The delivery document referenced in the billing document does not exist in the system. This could be due to a typo in the delivery number or the delivery not being created at all.
  Delivery Document Deleted: The delivery might have been deleted or archived, making it unavailable for billing.
  Incorrect Document Flow: The document flow may not be correctly set up, leading to inconsistencies between the delivery and billing documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the delivery document.
  Status of Delivery: The delivery may be in a status that does not allow it to be billed (e.g., not fully processed or completed).
  
  Solutions:
  
  Check Delivery Document: Verify that the delivery document number is correct. You can do this by navigating to the delivery document in the SAP system (using transaction code VL03N) to confirm its existence.
  Review Document Flow: Ensure that the delivery is properly linked to the billing document. You can check the document flow in the billing document to see if the delivery is listed.
  Check for Deletion: If the delivery was deleted, you may need to recreate it or check if it was archived.
  Authorization Check: Ensure that the user has the necessary permissions to access the delivery document. If not, contact your SAP security administrator.
  Delivery Status: Check the status of the delivery to ensure it is complete and ready for billing. If it is not, you may need to complete the necessary steps to finalize the delivery.
  Recreate Delivery: If the delivery does not exist and cannot be found, you may need to create a new delivery for the relevant sales order.
  
  Related Information:
  
  Transaction Codes:
  
  VL03N: Display Delivery
  VF01: Create Billing Document
  VF02: Change Billing Document
  VF03: Display Billing Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to billing and delivery processes for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.