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How To Fix VL048 - Sales order is blocked for delivery: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VL -

  • Message number: 048

  • Message text: Sales order is blocked for delivery: &

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VL048 - Sales order is blocked for delivery: & ?

    The SAP error message VL048 indicates that a sales order is blocked for delivery. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:

    Causes of VL048 Error

    1. Credit Limit Exceeded: The customer associated with the sales order has exceeded their credit limit.
    2. Delivery Block: The sales order may have been manually blocked for delivery due to various reasons, such as issues with the customer or product.
    3. Incomplete Data: Required data for processing the delivery may be missing or incomplete in the sales order.
    4. Open Items: There may be open items or outstanding invoices related to the customer that need to be cleared.
    5. Material Availability: The materials in the sales order may not be available for delivery.
    6. Shipping Point Issues: The shipping point may not be set up correctly or may have restrictions.

    Solutions

    1. Check Credit Management:

      • Review the customer's credit limit and outstanding balances. If the limit is exceeded, consider adjusting the limit or clearing outstanding invoices.
    2. Review Sales Order Status:

      • Check the sales order for any delivery blocks. You can do this by navigating to the sales order in the SAP system and reviewing the status.
    3. Complete Missing Data:

      • Ensure that all required fields in the sales order are filled out correctly. This includes customer information, shipping details, and item data.
    4. Clear Open Items:

      • If there are outstanding invoices or open items, work with the finance team to resolve these issues.
    5. Check Material Availability:

      • Verify that the materials are available for delivery. You can check stock levels and availability in the system.
    6. Review Shipping Point Configuration:

      • Ensure that the shipping point is correctly configured and that there are no restrictions preventing delivery.

    Related Information

    • Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the sales order details and VKM1 (Blocked Sales Orders) to check for blocked sales orders.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the VL048 error.
    • User Authorizations: Ensure that the user has the necessary authorizations to process deliveries and view customer credit information.

    Conclusion

    Resolving the VL048 error requires a systematic approach to identify the underlying cause. By checking credit limits, reviewing sales order details, and ensuring all necessary data is complete, you can typically resolve the issue and proceed with the delivery process. If the problem persists, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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