How To Fix VL115 - Delivery type & does not need to refer to an order

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 115

• Message text: Delivery type & does not need to refer to an order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL115 - Delivery type & does not need to refer to an order ?

  The SAP error message VL115 ("Delivery type & does not need to refer to an order") typically occurs when you are trying to create a delivery for a delivery type that is not configured to require a reference to a sales order or another document. This can happen in various scenarios, such as when creating outbound deliveries in the SAP system.
  Cause:
  
  Delivery Type Configuration: The delivery type you are using is configured in the system to not require a reference to an order. This is common for certain delivery types that are meant for direct deliveries or stock transfers.
  Incorrect Delivery Type: You may be using a delivery type that is not appropriate for the transaction you are trying to perform.
  Missing Configuration: The delivery type may not be properly configured in the system settings, leading to this error.
  
  Solution:
  
  
  Check Delivery Type Configuration:
  
  Go to the configuration settings for delivery types in SAP (Transaction code: SPRO).
  Navigate to Logistics Execution > Shipping > Deliveries > Define Delivery Types.
  Check the settings for the delivery type you are using. Ensure that it is set up correctly and that it is intended to require a reference to an order if that is your intention.
  
  
  
  Use the Correct Delivery Type:
  
  If you are trying to create a delivery that should reference an order, ensure you are using the correct delivery type that is configured to require such a reference.
  If you are creating a delivery that does not need to reference an order, ensure that you are following the correct process for that type of delivery.
  
  
  
  Review Transaction Process:
  
  Ensure that you are following the correct steps in the transaction process. If you are creating a delivery for a stock transfer or direct shipment, make sure you are using the appropriate transaction codes and processes.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the configuration or the correct delivery type to use, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or updates related to the delivery types and error messages.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify deliveries in the system.
  
  By following these steps, you should be able to resolve the VL115 error and successfully create the delivery as needed.