How To Fix VL142 - & inbound deliveries created

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 142

• Message text: & inbound deliveries created

What causes this issue?

Several inbound deliveries were created for the purchase orders you
selected.

How to fix this error?

The first inbound delivery you created can be adjusted manually during
this step, if necessary. The other inbound deliveries can only be
processed after you save them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL142 - & inbound deliveries created ?

  The SAP error message VL142 typically occurs in the context of inbound deliveries and is related to issues with the delivery document or the associated data. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause of VL142 Error
  The VL142 error message usually indicates that there is a problem with the inbound delivery process. Common causes include:
  
  Missing or Incorrect Data: Required fields in the inbound delivery document may be missing or incorrectly filled out.
  Document Status: The status of the delivery document may not allow for further processing (e.g., it may be blocked or completed).
  Inconsistencies in Master Data: Issues with material master data, vendor data, or other related master data can lead to this error.
  Configuration Issues: Incorrect configuration in the system related to inbound deliveries or logistics execution can also trigger this error.
  
  Solutions to VL142 Error
  To resolve the VL142 error, consider the following steps:
  
  Check Document Status: Verify the status of the inbound delivery document. Ensure that it is not blocked or completed.
  Review Data Entries: Go through the inbound delivery document and check for any missing or incorrect entries. Ensure that all mandatory fields are filled out correctly.
  Validate Master Data: Check the material master, vendor master, and any other relevant master data for inconsistencies or errors.
  Consult Configuration Settings: Review the configuration settings related to inbound deliveries in the SAP system. Ensure that they are set up correctly according to business requirements.
  Use Transaction Codes: Utilize transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to review and correct the inbound delivery.
  Check for User Exits or BAdIs: If there are any custom developments (user exits or BAdIs) that might affect the inbound delivery process, review them for potential issues.
  
  Related Information
  
  SAP Notes: Check SAP Notes related to VL142 for any specific patches or updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) for better understanding and troubleshooting.
  Documentation: Refer to SAP documentation or help files for detailed explanations of inbound delivery processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.