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Message type: E = Error
Message class: VL -
Message number: 238
Message text: Delivery item has already been fully confirmed
The <DS:DE.KOQUA>confirmation status in picking</> does not allow a
new batch determination.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you have not yet assigned the complete delivery quantity and if you
want to add new batches, you can change the batch determination (Edit
=> Batch determination => Change batch determination).
Error message extract from SAP system. Copyright SAP SE.
VL238
- Delivery item has already been fully confirmed ?The SAP error message VL238 ("Delivery item has already been fully confirmed") typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that the delivery item you are trying to process has already been fully confirmed, meaning that all quantities for that item have already been processed and confirmed in the system.
Cause:
- Full Confirmation: The delivery item has been completely confirmed in a previous operation, and no further processing can be done on it.
- Duplicate Processing: There may be an attempt to confirm the same delivery item again, which is not allowed since it has already been fully processed.
- System Configuration: Certain configurations in the SAP system may restrict further confirmations once an item is fully confirmed.
Solution:
- Check Confirmation Status: Verify the confirmation status of the delivery item. You can do this by checking the delivery document in the SAP system to see if it has indeed been fully confirmed.
- Review Delivery Document: Go to the delivery document (transaction code VL03N) and check the item details. Ensure that the quantities and statuses are as expected.
- Avoid Duplicate Confirmations: Ensure that you are not trying to confirm the same item multiple times. If you need to make changes, consider whether you need to create a new delivery or adjust the existing one.
- Adjustments: If there is a need to adjust the delivery, you may need to reverse the confirmation (if applicable) or create a new delivery for any additional quantities.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations or settings that may be affecting the confirmation process.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.
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