How To Fix VL884 - Send output is blocked for delivery note by delivery block


VL884 - Overview

  • Message type: E = Error

  • Message class: VL -

  • Message number: 884

  • Message text: Send output is blocked for delivery note by delivery block

  • Show details Hide details
  • Number of entries in table TVIER
    The work list for collective delivery processing is determined with an
    index table (VEPVG) which contains information on order items to be
    delivered. The order data which belongs to the indexes fulfilling the
    selection criteria is read and compared with the specifications in the
    index table. If the data in VEPVG deviates from the order data, the
    order is not being processed further and the system adds an entry with
    the order number in table TVIER.
    The reason for this data inconsistency may be as follows:
    There is a time period in which the system has read the index table but
    in which the corresponding orders have not yet been blocked. During
    online processing, this is the time when the list of indexes (delivery
    due list) is already displayed but has not yet been "saved". If orders
    are still being changed during this period, data will be inconsistent.
    If the <DS:NA.VL885>number of blocked orders</>, which is also
    displayed as a performance measure, is large, the reason explained
    above may apply.
    Certain circumstances may increase data inconsistency:
    a) sorting and remaining in list display for a long time
    b) frequent changes in orders ( IDoc entries, etc.)

    How to fix this error?

    <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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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