How To Fix VL226 - Actual delivery quantity for Item & is 0, split is not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 226

• Message text: Actual delivery quantity for Item & is 0, split is not necessary

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL226 - Actual delivery quantity for Item & is 0, split is not necessary ?

  The SAP error message VL226 indicates that the actual delivery quantity for a specific item is zero, and therefore, a split of the delivery is not necessary. This typically occurs during the delivery processing in the SAP system, particularly when trying to create or process a delivery document.
  Cause:
  
  
  Zero Delivery Quantity: The most straightforward cause is that the quantity of the item being delivered is zero. This can happen if:
  
  The sales order was created with a zero quantity.
  The stock for the item is insufficient to fulfill the order.
  The item was canceled or not included in the delivery.
  
  
  
  Delivery Document Issues: There may be issues with the delivery document itself, such as:
  
  Incorrect item status.
  The item is not relevant for delivery due to configuration settings.
  
  
  
  Configuration Settings: Certain configuration settings in the SAP system may prevent the delivery of items under specific conditions.
  
  
  Solution:
  
  
  Check Sales Order: Verify the sales order associated with the delivery. Ensure that the item has a non-zero quantity and is correctly configured for delivery.
  
  
  Check Stock Availability: Ensure that there is sufficient stock available for the item. If stock is insufficient, you may need to procure more inventory or adjust the sales order.
  
  
  Review Delivery Document: Check the delivery document for any inconsistencies or errors. Ensure that the item is marked for delivery and that there are no restrictions preventing its delivery.
  
  
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP configuration team to review the settings related to delivery processing for the specific item.
  
  
  Recreate Delivery: If necessary, you may need to delete the existing delivery and recreate it after ensuring that the sales order and stock levels are correct.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on delivery processing and error handling.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.