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How To Fix VL117 - Not delivered because combined with order &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VL -

  • Message number: 117

  • Message text: Not delivered because combined with order &

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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 VL117 - Not delivered because combined with order & ?

    The SAP error message VL117 ("Not delivered because combined with order &") typically occurs in the context of outbound deliveries when there is an issue with the delivery process related to sales orders or other related documents. This error indicates that the delivery cannot be processed because it is combined with a sales order that has certain restrictions or conditions.

    Causes:

    1. Combination with Sales Order: The delivery is linked to a sales order that has been flagged for some reason, such as being incomplete, blocked, or having a status that prevents delivery.
    2. Delivery Block: The sales order may have a delivery block set, which prevents any deliveries from being created or processed.
    3. Incomplete Data: There may be missing or incorrect data in the sales order or delivery that is causing the system to reject the delivery.
    4. Stock Issues: There may not be enough stock available to fulfill the delivery, or the stock may be blocked for some reason.
    5. Document Flow Issues: There may be issues in the document flow where the sales order and delivery are not properly linked or have discrepancies.

    Solutions:

    1. Check Sales Order Status: Review the sales order associated with the delivery. Ensure that it is complete and not blocked for delivery. You can check the status in transaction VA03 (Display Sales Order).
    2. Review Delivery Block: If there is a delivery block on the sales order, you will need to resolve the issue causing the block. This could involve removing the block or addressing any underlying issues.
    3. Verify Data Completeness: Ensure that all necessary data in both the sales order and delivery is complete and correct. This includes checking for missing items, quantities, or other relevant information.
    4. Check Stock Availability: Verify that there is sufficient stock available for the items in the delivery. You can check stock levels in transaction MMBE (Stock Overview).
    5. Document Flow Review: Ensure that the document flow between the sales order and delivery is correct. You can use transaction VL03N (Display Outbound Delivery) to check the document flow.
    6. Consult with SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MMBE (Stock Overview).
    • SAP Notes: Check SAP Notes for any specific fixes or updates related to the VL117 error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify sales orders and deliveries.

    By following these steps, you should be able to identify and resolve the issue causing the VL117 error message in SAP.

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