How To Fix VHUDLV014 - Reference item document &1 &2 has no open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUDLV - Messages for Creation of Deliveries via HUs

• Message number: 014

• Message text: Reference item document &1 &2 has no open quantity

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUDLV014 - Reference item document &1 &2 has no open quantity ?

  The SAP error message VHUDLV014 indicates that there is a reference item in a document (such as a sales order or delivery) that does not have any open quantity available for processing. This typically occurs in the context of sales and distribution (SD) when trying to perform actions like creating a delivery or billing document.
  Cause:
  
  No Open Quantity: The most common cause is that the referenced item has already been fully delivered or billed, resulting in no remaining open quantity.
  Incorrect Document Reference: The document reference may be incorrect, or the item may not be relevant for the current transaction.
  Stock Issues: If the item is linked to stock, it may be that the stock has been depleted or reserved for other transactions.
  Status of the Document: The document may be in a status that does not allow further processing (e.g., completed or canceled).
  
  Solution:
  
  Check Document Status: Review the status of the document referenced in the error message. Ensure that it is still open and has quantities available for processing.
  Review Open Quantities: Go to the relevant transaction (e.g., sales order, delivery) and check the open quantities for the items. You can do this using transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery).
  Adjust Quantities: If there are discrepancies, you may need to adjust the quantities in the original document or create a new document if necessary.
  Check Stock Levels: Use transaction codes like MMBE (Stock Overview) to check if there is stock available for the item in question.
  Consult with Colleagues: If you are unsure about the status of the document or the item, consult with colleagues or your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MMBE (Stock Overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to sales order processing and delivery to understand the workflow and how quantities are managed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.