How To Fix VL010 - Item with material &: Please specify the qty to be delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 010

• Message text: Item with material &: Please specify the qty to be delivered

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 VL010 - Item with material &: Please specify the qty to be delivered ?

  The SAP error message VL010 ("Item with material &: Please specify the qty to be delivered") typically occurs during the delivery process in the SAP system, particularly when creating or processing outbound deliveries. This error indicates that the system requires a quantity to be specified for the item in question, but it has not been provided.
  Cause:
  
  Missing Quantity: The most common cause is that the quantity to be delivered for the specified item has not been entered in the delivery document.
  Incomplete Data: The item may not have been fully defined in the delivery, leading to the system not recognizing it as ready for delivery.
  Document Status: The delivery document may be in a status that does not allow for quantity entry.
  Configuration Issues: There may be configuration settings in the SAP system that are affecting how quantities are handled in deliveries.
  
  Solution:
  
  Enter Quantity: Go to the delivery document in the SAP system and ensure that you have entered a quantity for the item in question. This can usually be done in the item details section of the delivery.
  Check Item Status: Ensure that the item is not blocked or in a status that prevents it from being delivered. You can check the item status in the delivery document.
  Review Delivery Document: Make sure that the delivery document is complete and that all required fields are filled out correctly.
  Check Material Master: Verify that the material master data for the item is complete and correctly configured. This includes checking the sales and distribution views.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to outbound deliveries are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling outbound deliveries and related processes.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the VL010 error in your SAP system.