How To Fix VL136 - Corrected deliveries cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 136

• Message text: Corrected deliveries cannot be changed

What causes this issue?

The delivery entered is a corrected delivery for the reconciliation
of the cumulative quantity in a
<DS:GLOS.scheduling_agreement>scheduling agreement</>. It cannot be
changed directly.

How to fix this error?

You can only display the delivery.
For the further reconciliation you can enter more corrected deliveries
while processing the scheduling agreement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL136 - Corrected deliveries cannot be changed ?

  The SAP error message VL136 ("Corrected deliveries cannot be changed") typically occurs when you attempt to make changes to a delivery that has already been corrected. In SAP, a corrected delivery is one that has been adjusted or modified after its initial creation, often due to issues such as incorrect quantities, wrong items, or other discrepancies.
  Cause:
  
  Delivery Status: The delivery has been marked as corrected, which means it is in a state where further changes are not allowed.
  Document Flow: There may be subsequent documents (like invoices or credit memos) that depend on the corrected delivery, preventing further modifications.
  Business Logic: SAP enforces certain business rules to maintain data integrity, which restricts changes to corrected deliveries.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery in question. If it is marked as corrected, you will not be able to change it directly.
  Create a New Delivery: If changes are necessary, consider creating a new delivery based on the corrected delivery instead of modifying the existing one.
  Reversal Process: If the changes are critical, you may need to reverse the corrected delivery (if possible) and then create a new delivery with the correct information.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to corrected deliveries in your organization.
  Transaction Codes: Use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to check the details of the delivery and understand its status.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to deliveries in your SAP system.
  Training: Consider training sessions or resources on handling deliveries and understanding the implications of corrections in SAP.
  
  If the issue persists or if you need further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide guidance based on your specific system configuration and business processes.