How To Fix VL455 - No delivery-relevant items in order &1, order type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 455

• Message text: No delivery-relevant items in order &1, order type &2

What causes this issue?

The sales order you want to deliver, sales order &v1& with order type
&v2&, either contains no delivery-relevant items or its
delivery-relevant items have already been delivered.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL455 - No delivery-relevant items in order &1, order type &2 ?

  The SAP error message VL455 indicates that there are no delivery-relevant items in the specified order. This typically occurs when you attempt to create a delivery for a sales order or another type of order, but the system finds that there are no items that can be delivered.
  Causes:
  
  No Deliverable Items: The items in the order may not be marked as deliverable. This can happen if the items are not relevant for delivery due to their status or configuration.
  Order Status: The order may be in a status that does not allow for delivery (e.g., it may be blocked or not fully processed).
  Delivery Block: There may be a delivery block set on the order or on specific items within the order.
  Quantity Issues: The ordered quantity may have already been delivered, or the quantity available for delivery is zero.
  Item Category: The item category used in the order may not be configured for delivery.
  Shipping Point Issues: The shipping point may not be correctly assigned or may not be active.
  
  Solutions:
  
  Check Item Status: Review the items in the order to ensure they are marked as deliverable. You can do this by checking the item details in the sales order.
  Review Order Status: Ensure that the order is in a status that allows for delivery. If necessary, change the status or process the order further.
  Remove Delivery Block: If there is a delivery block on the order or items, remove it to allow for delivery processing.
  Check Quantities: Verify that there are sufficient quantities available for delivery. If the quantities have already been delivered, you may need to create a new order or adjust the existing one.
  Review Item Category Configuration: Ensure that the item category used in the order is configured to allow deliveries. This may require checking the configuration in the SAP system.
  Verify Shipping Point: Check that the shipping point is correctly assigned to the order and is active. If there are issues with the shipping point, resolve them accordingly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the order details and check the items.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for more details on order processing and delivery creation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth analysis and assistance.