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Message type: E = Error
Message class: VL -
Message number: 884
Message text: Send output is blocked for delivery note by delivery block
<DS:TRAN.SE16>See table TVIER</>
See OSS notes 18409, 31460, and 25159
<DS:CHAP.SDMLA0006571DOCU>Further documentation </>
Error message extract from SAP system. Copyright SAP SE.
VL884
- Send output is blocked for delivery note by delivery block ?The SAP error message VL884 indicates that the output for a delivery note is blocked due to a delivery block. This typically occurs when there are issues with the delivery that prevent it from being processed further, such as financial discrepancies, incomplete data, or specific business rules that have been set up in the system.
Cause:
Delivery Block: The delivery has been marked with a delivery block, which can be due to various reasons such as:
- Credit limit exceeded.
- Incomplete data in the delivery document.
- Manual blocking by a user or due to specific business rules.
- Issues with the customer master data or material master data.
Configuration Settings: The output type for the delivery may be configured to check for delivery blocks before sending output.
Solution:
To resolve the VL884 error, you can follow these steps:
Check Delivery Block:
- Go to the delivery document in SAP (transaction code VL03N).
- Check the status of the delivery and see if there is a delivery block set. This can usually be found in the header data of the delivery.
Remove the Delivery Block:
- If the delivery block is due to a credit limit issue, you may need to review the customer’s credit status and possibly adjust the credit limit or clear the block.
- If the block is due to incomplete data, ensure that all required fields are filled out correctly.
Review Output Configuration:
- Check the output type configuration in transaction code NACE. Ensure that the output type for delivery is set up correctly and that it does not have unnecessary checks that could block the output.
Consult with Relevant Departments:
- If the issue is related to financial data or customer credit, consult with the finance department.
- If it’s related to master data, consult with the master data management team.
Reprocess the Delivery:
- After addressing the cause of the delivery block, attempt to reprocess the delivery output. You can do this by going to the delivery document and triggering the output again.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for specific scenarios related to delivery blocks and output issues.
Documentation: Review SAP documentation or help files related to delivery processing and output management for further understanding of how delivery blocks work and how to manage them.
By following these steps, you should be able to identify the cause of the VL884 error and take appropriate action to resolve it.
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