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

VL876 - Overview

• 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