How To Fix VII106 - Delivery &1: Corresponding regular shipment &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: VII - Application Output Shipment Output Inbox

• Message number: 106

• Message text: Delivery &1: Corresponding regular shipment &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VII106 - Delivery &1: Corresponding regular shipment &2 not found ?

  The SAP error message VII106, which states "Delivery &1: Corresponding regular shipment &2 not found," typically occurs in the context of logistics and shipment processing within the SAP system. This error indicates that the system is unable to find a corresponding regular shipment for a specific delivery document.
  Cause:
  
  Missing Shipment: The shipment document that should correspond to the delivery is either not created or has been deleted.
  Incorrect Document Reference: The delivery document may reference a shipment that does not exist or has been incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the data between the delivery and shipment documents, possibly due to manual errors or system issues.
  Status Issues: The shipment may be in a status that does not allow it to be linked to the delivery.
  
  Solution:
  
  Check Shipment Document: Verify if the shipment document (with number &2) exists in the system. You can do this by using transaction codes like VT03N (Display Shipment) to check the shipment details.
  Create Missing Shipment: If the shipment does not exist, you may need to create it. Use the appropriate transaction (e.g., VT01N for creating a shipment) to generate the shipment for the delivery.
  Review Delivery Document: Check the delivery document (with number &1) for any errors or inconsistencies. Ensure that it is correctly configured and that all necessary data is filled in.
  Check for Deletions: If the shipment was deleted, you may need to recreate it or check if it can be restored.
  Consult Logs: Review system logs or error messages for additional context that may help identify the root cause of the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to shipment and delivery processing for best practices and troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to create or modify shipment and delivery documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.