How To Fix VL837 - Group number changed: invoices were not created for group &

VL837 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 837

• Message text: Group number changed: invoices were not created for group &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL837 - Group number changed: invoices were not created for group & ?

  The SAP error message VL837 indicates that there is an issue with the grouping of invoices in the delivery process. Specifically, it suggests that the group number has changed, which can prevent the creation of invoices for that group. This error typically arises in the context of billing and delivery processing in SAP.
  
  Cause:
  
  Change in Delivery Grouping: The most common cause of this error is a change in the delivery grouping criteria after the delivery has been created. This can happen if the delivery is modified or if the grouping settings in the configuration are altered.
  Inconsistent Data: There may be inconsistencies in the data related to the delivery or billing documents, such as changes in customer data, pricing conditions, or item details.
  Incomplete Delivery: If the delivery is not complete or if there are issues with the items in the delivery (e.g., missing items, incorrect quantities), it can lead to this error.
  Custom