How To Fix VF090 - Delivery type &1 is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 090

• Message text: Delivery type &1 is not defined.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF090 - Delivery type &1 is not defined. ?

  The SAP error message VF090, which states "Delivery type &1 is not defined," typically occurs in the context of billing and sales order processing. This error indicates that the system is unable to find a delivery type that is specified in the transaction, which can prevent the completion of billing documents or sales order processing.
  Cause:
  
  Missing Configuration: The delivery type specified in the transaction is not defined in the system. This could be due to a configuration oversight where the delivery type has not been set up in the relevant customizing settings.
  Incorrect Delivery Type: The delivery type may have been entered incorrectly in the transaction, leading to the system not recognizing it.
  Transport Issues: If the delivery type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain delivery types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Delivery > Define Delivery Types.
  Verify if the delivery type in question is defined. If it is not, you will need to create it or correct the configuration.
  
  
  
  Verify Input:
  
  Double-check the transaction where the error occurred to ensure that the delivery type has been entered correctly. Look for any typos or incorrect entries.
  
  
  
  Transport Requests:
  
  If the delivery type was recently created or modified, ensure that the transport requests have been properly released and imported into the system where the error is occurring.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the delivery type. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery) or VF01 (Create Billing Document) to reproduce the error and test the solutions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the VF090 error and implement the necessary solutions to resolve it.