How To Fix VL438 - No checks necessary, since no relevant changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 438

• Message text: No checks necessary, since no relevant changes were made

What causes this issue?

You have not made any changes to the delivery that the system wanted to
transfer to the distributed document when you saved the delivery.
Therefore, you do not need to check the distributed document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL438 - No checks necessary, since no relevant changes were made ?

  The SAP error message VL438 ("No checks necessary, since no relevant changes were made") typically occurs in the context of logistics and inventory management, particularly when dealing with delivery processing or stock movements. This message indicates that the system has determined that there are no changes that require validation or checks to be performed.
  Cause:
  
  
  No Relevant Changes: The primary cause of this message is that the system has detected that no relevant changes have been made to the delivery or stock that would necessitate a check. This could happen if:
  
  The delivery has not been modified since the last check.
  The stock levels or statuses have not changed.
  The user is trying to perform an action that does not require any checks due to the current state of the data.
  
  
  
  System Configuration: Sometimes, the configuration settings in the SAP system may lead to this message being displayed if the checks are not set up correctly or if they are deemed unnecessary for the current operation.
  
  
  Solution:
  
  
  Review Changes: Ensure that there are actual changes made to the delivery or stock that would require checks. If no changes have been made, you can proceed without further action.
  
  
  Check Configuration: If you believe that checks should be necessary, review the configuration settings related to delivery processing and stock management. This may involve:
  
  Checking the settings in the relevant customizing transactions (e.g., SPRO).
  Ensuring that the relevant checks are activated in the system.
  
  
  
  Reprocess the Delivery: If you are trying to process a delivery and receive this message, you may want to try reprocessing the delivery after making a relevant change (e.g., adding items, changing quantities).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  Contact Support: If the issue persists and you believe it is not functioning as intended, consider reaching out to your SAP support team or consulting with SAP experts for further 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 understand where this message might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By understanding the context of the error and following the suggested solutions, you should be able to address the VL438 message effectively.