How To Fix VL646 - No proof of delivery expected for delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 646

• Message text: No proof of delivery expected for delivery &

What causes this issue?

Proof of delivery cannot be created for this delivery because the POD
process is not set up for this delivery document in Customizing.

System Response

You cannot process the delivery with this transaction.

How to fix this error?

Go to the 'Change / display delivery' transaction.

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 VL646 - No proof of delivery expected for delivery & ?

  The SAP error message VL646 ("No proof of delivery expected for delivery &") typically occurs in the context of logistics and delivery processing within the SAP system. This message indicates that the system does not expect a proof of delivery (POD) for the specified delivery document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Delivery Type Configuration: The delivery type associated with the delivery document may not be configured to require a proof of delivery. This can happen if the delivery type settings in the SAP configuration do not include POD as a requirement.
  
  
  Document Status: The delivery document may be in a status that does not allow for proof of delivery processing. For example, if the delivery has already been completed or canceled, the system will not expect a POD.
  
  
  Custom Settings: Custom developments or enhancements in the SAP system may have altered the standard behavior regarding proof of delivery expectations.
  
  
  Solution:
  
  
  Check Delivery Type Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Logistics Execution > Shipping > Delivery > Define Delivery Types.
  Check the settings for the delivery type in question and ensure that the option for requiring proof of delivery is enabled.
  
  
  
  Review Delivery Document Status:
  
  Check the status of the delivery document in question. Ensure that it is in a state that allows for proof of delivery processing (e.g., not completed or canceled).
  
  
  
  Check Custom Developments:
  
  If there are any custom developments or enhancements in your SAP system, review them to see if they are affecting the proof of delivery functionality.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to proof of delivery processing to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs and that proof of delivery can be processed as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on proof of delivery processing.
  User Roles and Authorizations: Ensure that the user attempting to process the proof of delivery has the necessary authorizations to do so.
  Training and Documentation: Ensure that users are trained on the correct processes for handling deliveries and proof of delivery in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.