How To Fix VL858 - No delivery authorization for receiving point &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 858

• Message text: No delivery authorization for receiving point &

DEFINE &BOB& = 'V_LIKP_VST'
DEFINE &ACT& = '01 = Create'
INCLUDE 'NA_NO_ENTITLEMENT_2' OBJECT DOKU ID TX LANGUAGE E
- VSTEL = Receiving point
- ACTVT = Activity

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL858 - No delivery authorization for receiving point & ?

  The SAP error message VL858 ("No delivery authorization for receiving point &") typically occurs when there is an issue with the authorization settings related to the delivery process in the SAP system. This error indicates that the user or the system does not have the necessary permissions to create or process a delivery for the specified receiving point.
  Causes:
  
  Authorization Issues: The user attempting to create or process the delivery does not have the required authorization for the receiving point.
  Configuration Settings: The receiving point may not be properly configured in the system, or the delivery type may not be allowed for that receiving point.
  Master Data Issues: The master data for the customer or vendor associated with the receiving point may be incomplete or incorrect.
  Plant or Storage Location Restrictions: There may be restrictions on the plant or storage location that prevent deliveries to the specified receiving point.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to create or process deliveries for the specified receiving point. This can be done by checking the user's roles and authorizations in the SAP system.
  If necessary, work with your SAP security team to adjust the user's authorizations.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the delivery process in the SAP system. Ensure that the receiving point is correctly set up and that the delivery type is allowed for that point.
  You may need to consult with your SAP configuration team to review the settings in transaction codes like SPRO.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the customer or vendor associated with the receiving point is complete and accurate. This includes checking the customer/vendor master records and ensuring that all necessary fields are filled out.
  Use transaction codes like XD03 (for customer) or XK03 (for vendor) to review the master data.
  
  
  
  Check Plant and Storage Location Settings:
  
  Verify that the plant and storage location settings allow for deliveries to the specified receiving point. This may involve checking the configuration for the plant and storage location in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches that can resolve the problem.
  
  
  
  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 troubleshoot the delivery process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processes and authorization management.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the VL858 error message in your SAP system.