How To Fix VL358 - Save not possible due to check &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 358

• Message text: Save not possible due to check &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL358 - Save not possible due to check & ?

  The SAP error message VL358 ("Save not possible due to check &") typically occurs in the context of logistics and inventory management, particularly when dealing with delivery processing. This error indicates that there is a validation check that has failed, preventing the system from saving the delivery document.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include delivery dates, shipping points, or item details.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  Stock Availability: The system may be checking for stock availability and finding that there is insufficient stock to fulfill the delivery.
  Document Status: The delivery document may be in a status that does not allow for saving, such as being locked or already processed.
  Custom Checks: Custom validation checks implemented in the system may be failing due to business rules or logic.
  
  Solutions:
  
  Review Error Details: Check the detailed error message or log to identify the specific check that is failing. This can provide insight into what needs to be corrected.
  Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Pay special attention to dates, quantities, and item details.
  Check Stock Levels: Verify that there is sufficient stock available for the items being delivered. If stock is insufficient, you may need to adjust inventory levels or change the delivery quantities.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to deliveries and logistics are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related checks.
  Debugging: If you have access to development tools, you may need to debug the process to identify where the check is failing.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to navigate the delivery process.
  User Exits and BAdIs: If custom checks are involved, check for any user exits or BAdIs that may be affecting the delivery process.
  SAP Notes: Search for SAP Notes related to VL358 for any known issues or patches that may address the problem.
  
  By following these steps, you should be able to identify the cause of the VL358 error and implement a solution to resolve it.