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Message type: E = Error
Message class: VL -
Message number: 184
Message text: Delivery blocked for goods issue (reason: &)
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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VL184
- Delivery blocked for goods issue (reason: &) ?The SAP error message VL184 indicates that a delivery is blocked for goods issue due to a specific reason, which is represented by the placeholder "&". This error typically occurs in the context of logistics and inventory management when there are issues preventing the processing of a delivery.
Causes of VL184 Error
Blocked Stock: The stock associated with the delivery may be blocked for various reasons, such as quality inspection, stock discrepancies, or other inventory management issues.
Delivery Block: The delivery itself may be blocked due to settings in the delivery document, such as credit limits, incomplete data, or other business rules.
Open Purchase Orders: There may be open purchase orders or other transactions that are preventing the goods issue from being processed.
Missing or Incorrect Data: Required data for the delivery may be missing or incorrect, such as shipping point, delivery date, or material master data.
Customs or Regulatory Issues: In some cases, regulatory or customs-related issues may block the delivery.
Solutions to VL184 Error
Check Delivery Document: Review the delivery document for any blocks or incomplete information. Ensure that all required fields are filled out correctly.
Review Stock Status: Check the stock status of the materials involved in the delivery. If the stock is blocked, investigate the reason for the block (e.g., quality inspection) and resolve it.
Clear Open Transactions: If there are open purchase orders or other transactions that are causing the block, work to resolve those issues.
Check Configuration Settings: Review the configuration settings related to delivery and goods issue in your SAP system. Ensure that there are no settings that would prevent the goods issue.
Consult with Relevant Departments: If the issue is related to quality control or regulatory compliance, consult with the relevant departments to resolve any outstanding issues.
Use Transaction Codes: Utilize transaction codes such as VL02N (Change Delivery) or VL03N (Display Delivery) to investigate the delivery document further.
Related Information
SAP Notes: Check SAP Notes for any known issues or patches related to the VL184 error. SAP frequently updates its knowledge base with solutions to common problems.
Documentation: Refer to SAP documentation for detailed information on delivery processing and goods issue procedures.
User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered similar issues.
Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to identify the cause of the VL184 error and implement a solution to resolve it.
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VL183
Blocking reason & does not exist for the delivery
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VL182
Status record does not exist for the delivery
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VL185
Shipping point & is not defined for the delivery
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VL186
Delivery is already fully invoiced
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