How To Fix VL877 - No delivery due to delivery agreements

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 877

• Message text: No delivery due to delivery agreements

No deliveries due to delivery agreements
The system does not create any deliveries because one of the following
situations applies:

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

<DS:NA.VL049>The customer has requested complete delivery</>
<DS:NA.VL062>Full delivery is required</>
<DS:NA.VL065>The number of partial deliveries has been reached</>
<DS:NA.VL094>Full delivery did not occur</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL877 - No delivery due to delivery agreements ?

  The SAP error message VL877 ("No delivery due to delivery agreements") typically occurs when you attempt to create a delivery for a sales order that is subject to a delivery agreement, but the conditions for creating the delivery are not met. This can happen in scenarios where the sales order is linked to a delivery agreement or when certain conditions related to the delivery agreement are not satisfied.
  Causes:
  
  Delivery Agreement Conditions: The sales order may be linked to a delivery agreement that has specific conditions (like minimum quantities, delivery dates, etc.) that are not met.
  Incomplete Data: Required fields or data related to the delivery agreement may be missing or incorrect.
  Status of the Delivery Agreement: The delivery agreement may be in a status that does not allow for deliveries to be created (e.g., it may be closed or inactive).
  Sales Order Type: The sales order type may not be compatible with the delivery agreement.
  Quantity Issues: The quantity requested in the sales order may exceed the quantity allowed by the delivery agreement.
  
  Solutions:
  
  Check Delivery Agreement: Review the delivery agreement associated with the sales order to ensure that all conditions are met. This includes checking the validity dates, quantities, and any other specific conditions.
  Review Sales Order: Ensure that the sales order is correctly configured and that all necessary data is filled in. Check for any discrepancies in the order quantity or delivery dates.
  Adjust Quantities: If the sales order quantity exceeds the allowed quantity in the delivery agreement, consider adjusting the order quantity to comply with the agreement.
  Status Check: Verify the status of the delivery agreement to ensure it is active and allows for deliveries.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to delivery agreements and sales orders.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the sales order details and VA02 (Change Sales Order) to make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to delivery agreements and the VL877 error.
  User Exits and Enhancements: If your organization has custom enhancements or user exits, ensure that they are not interfering with the standard delivery process.
  
  If the issue persists after checking these aspects, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.