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Message type: E = Error
Message class: VL -
Message number: 095
Message text: Material & has status: & (delivery is not allowed)
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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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.
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VL095
- Material & has status: & (delivery is not allowed) ?The SAP error message VL095 indicates that a material has a status that prevents it from being included in a delivery. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
Causes of VL095 Error
Material Status: The material may have a status that restricts it from being delivered. This could be due to:
- Blocked for sales (e.g., sales view is not maintained).
- Blocked for delivery (e.g., delivery block in the material master).
- Quality inspection status (if the material is under inspection).
Plant or Storage Location Issues: The material may not be available in the specified plant or storage location, or it may be blocked at that level.
Sales Order Issues: The sales order associated with the delivery may have issues, such as being blocked for credit or having other restrictions.
Batch Management: If the material is batch-managed, the specific batch may have restrictions that prevent it from being delivered.
Solutions
Check Material Status:
- Go to the material master (transaction code MM03) and check the status in the sales and distribution view. Ensure that the material is not blocked for sales or delivery.
Review Sales Order:
- Check the sales order (transaction code VA03) to ensure there are no blocks or issues. Look for any messages or warnings that might indicate a problem.
Inspect Plant and Storage Location:
- Verify that the material is available in the correct plant and storage location. You can check this using transaction code MMBE (Stock Overview).
Batch Management:
- If the material is batch-managed, check the batch status using transaction code MSC3N. Ensure that the batch is not blocked or restricted.
Quality Inspection:
- If the material is under quality inspection, you may need to complete the inspection or release the stock before it can be delivered.
Consult with Your SAP Team:
- If you are unable to resolve the issue, consult with your SAP support team or functional consultant. They can provide insights based on the specific configuration and business processes in your organization.
Related Information
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the VL095 error.
Documentation: Review SAP documentation or help files related to material management and sales and distribution for further insights.
By following these steps, you should be able to identify the cause of the VL095 error and take appropriate action to resolve it.
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