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Message type: E = Error
Message class: VL -
Message number: 001
Message text: &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VL001
- & ?The SAP error message VL001 typically indicates that there is an issue related to the delivery process in the SAP system. The message usually states something like "Delivery not created" or "Delivery cannot be created." This error can occur for various reasons, and here are some common causes, solutions, and related information:
Common Causes:
- Incomplete Sales Order: The sales order may not be fully processed or may have missing information.
- Stock Availability: There may not be enough stock available to fulfill the delivery.
- Delivery Block: The sales order or delivery may be blocked for some reason (e.g., credit block, delivery block).
- Shipping Point Issues: The shipping point may not be correctly assigned or configured.
- Document Flow Issues: There may be issues in the document flow that prevent the delivery from being created.
- Configuration Issues: There may be configuration issues in the logistics or sales and distribution modules.
Solutions:
- Check Sales Order: Verify that the sales order is complete and all necessary information is filled in.
- Check Stock Levels: Ensure that there is sufficient stock available for the items in the sales order.
- Review Delivery Blocks: Check if there are any blocks on the sales order or delivery that need to be resolved.
- Verify Shipping Point: Ensure that the shipping point is correctly assigned and configured in the system.
- Check Document Flow: Review the document flow to ensure that all preceding documents (like quotations, sales orders) are processed correctly.
- Consult Configuration: If necessary, consult with your SAP configuration team to ensure that all settings related to deliveries are correctly configured.
Related Information:
VL01N
(Create Outbound Delivery) or VL02N
(Change Outbound Delivery) to check the status of deliveries.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.
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