How To Fix VL876 - Number of processed schedule lines with delivery block

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 876

• Message text: Number of processed schedule lines with delivery block

Schedule lines with delivery block
Schedule lines which are blocked for delivery are refused for delivery.
If complete delivery is required, the order referred to is not
delivered

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

How to fix this error?

You should ensure that schedule lines blocked for delivery do not
create an entry in the delivery due index. Note that you can then no
longer use transaction V.14 (display sales orders blocked for
delivery).
<DS:SIMG.SIMG_CFMENUOLSDOVB9> Requirements for creating a work list</>
The creation of an index for a blocked schedule line can be avoided
with the following line in the user condition routine:
e.g. when using routine 104.
Remark
For additional documentation on the differences of a delivery block in
the order header and in a schedule line, see SAP note 42150 (OSS
system).
Regarding the required coding segment, see SAP note 44052 (OSS system).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL876 - Number of processed schedule lines with delivery block ?

  The SAP error message VL876 indicates that there is a delivery block on one or more schedule lines in a sales order or delivery. This means that the system has identified that certain conditions prevent the delivery of goods, which can be due to various reasons such as stock issues, credit holds, or other business rules defined in the system.
  Causes of VL876 Error
  
  
  Delivery Block on Schedule Lines: The most common cause is that the schedule lines associated with the sales order or delivery have been marked with a delivery block. This can be due to:
  
  Manual entry of a delivery block.
  Automatic delivery blocks set by the system based on certain conditions (e.g., credit limit exceeded, material availability issues).
  
  
  
  Stock Issues: If there is insufficient stock available to fulfill the order, the system may block the delivery.
  
  
  Credit Management: If the customer has exceeded their credit limit or has other credit-related issues, the system may block the delivery.
  
  
  Incomplete Data: Missing or incorrect data in the sales order or delivery can also lead to a delivery block.
  
  
  Custom Business Rules: Customizations in the SAP system may impose additional delivery blocks based on specific business logic.
  
  
  Solutions to VL876 Error
  
  
  Check Schedule Lines: Review the schedule lines in the sales order or delivery to identify which ones are blocked. You can do this by navigating to the sales order or delivery document and checking the schedule line details.
  
  
  Remove Delivery Block: If the delivery block is not needed, you can remove it manually. This can be done in the sales order or delivery document by editing the schedule line and removing the block.
  
  
  Resolve Stock Issues: Ensure that there is sufficient stock available to fulfill the order. If stock is not available, you may need to procure more inventory or adjust the order.
  
  
  Review Credit Management: Check the customer’s credit status. If the credit limit is exceeded, you may need to adjust the credit limit or resolve any outstanding issues with the customer.
  
  
  Check for Incomplete Data: Ensure that all required fields in the sales order or delivery are filled out correctly. This includes checking for any missing information that may be causing the block.
  
  
  Consult with IT or SAP Support: If the issue persists or if there are custom business rules in place, it may be necessary to consult with your IT department or SAP support team for further investigation.
  
  
  Related Information
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to view the details of the sales order or delivery.
  SAP Notes: Check SAP Notes for any known issues or patches related to delivery blocks.
  Documentation: Refer to SAP documentation for more details on delivery blocks and how they are managed within the system.
  
  By following these steps, you should be able to identify the cause of the VL876 error and take appropriate action to resolve it.