How To Fix VL714 - Delivery & is blocked; selection will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 714

• Message text: Delivery & is blocked; selection will be ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL714 - Delivery & is blocked; selection will be ignored ?

  The SAP error message VL714 ("Delivery & is blocked; selection will be ignored") typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that the delivery document you are trying to process is blocked for some reason, and as a result, the system will not allow you to proceed with the selection or processing of that delivery.
  Causes of VL714 Error
  
  
  Blocking Reasons: The delivery may be blocked due to various reasons, such as:
  
  Credit Block: The customer may have exceeded their credit limit.
  Delivery Block: The delivery may have been manually blocked for some reason (e.g., due to quality issues).
  Incomplete Data: Required data for the delivery may be missing or incomplete.
  Logistics Issues: There may be issues related to stock availability or transportation.
  
  
  
  Configuration Settings: Certain configuration settings in the SAP system may lead to deliveries being blocked based on specific criteria.
  
  
  User Authorizations: The user may not have the necessary authorizations to process the delivery.
  
  
  Solutions to VL714 Error
  
  
  Check Delivery Status: 
  
  Go to the delivery document in question and check the status. Look for any indicators that show why the delivery is blocked.
  
  
  
  Review Blocking Reasons:
  
  Navigate to the delivery document and check the "Status" tab or "Header" data to identify the specific blocking reason.
  If it’s a credit block, check the customer’s credit status in the customer master data.
  
  
  
  Remove the Block:
  
  If the block is due to a credit issue, you may need to adjust the customer’s credit limit or clear the block through the appropriate credit management transaction.
  If it’s a manual block, you can remove the block in the delivery document by changing the status.
  
  
  
  Check for Incomplete Data:
  
  Ensure that all required fields in the delivery document are filled out correctly. This includes shipping conditions, delivery dates, and any other relevant information.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can provide insights into configuration settings or user authorizations that may be causing the block.
  
  
  
  Transaction Codes:
  
  Use transaction codes like VL02N (Change Outbound Delivery) to check and modify the delivery document.
  Use VKM1 (Release Blocked Documents) to release any credit blocks if applicable.
  
  
  
  Related Information
  
  Documentation: Refer to SAP Help documentation for more details on delivery processing and error handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to the VL714 error.
  Training: Consider training sessions for users involved in logistics and delivery processing to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the VL714 error and take appropriate action to resolve it.