How To Fix VLA057 - No proof of delivery for delivery &. Therefore no differences

SAP Error Message - Details

• Message type: E = Error

• Message class: VLA - General Output Class for Delivery

• Message number: 057

• Message text: No proof of delivery for delivery &. Therefore no differences

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VLA057 - No proof of delivery for delivery &. Therefore no differences ?

  The SAP error message VLA057 ("No proof of delivery for delivery &. Therefore no differences") typically occurs in the context of logistics and delivery processing within the SAP system. This message indicates that there is no proof of delivery (POD) associated with the specified delivery document, which is necessary for processing certain transactions, such as billing or inventory adjustments.
  Cause:
  
  Missing Proof of Delivery: The primary cause of this error is that the system cannot find a proof of delivery document linked to the delivery in question. This could happen if the POD was not created, was deleted, or was not properly recorded in the system.
  Incorrect Delivery Document: The delivery document number provided may be incorrect or may not exist in the system.
  System Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how PODs are processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the delivery, such as missing entries in related tables.
  
  Solution:
  
  Check for Proof of Delivery: Verify if a proof of delivery exists for the specified delivery document. You can do this by checking the relevant transaction codes (e.g., VL03N for display delivery) to see if the POD is recorded.
  Create or Update POD: If no POD exists, you may need to create one. This can typically be done through the appropriate transaction for entering proof of delivery data.
  Verify Delivery Document: Ensure that the delivery document number you are using is correct. Double-check for any typographical errors or discrepancies.
  Review Configuration: If the issue persists, review the configuration settings related to delivery and POD processing in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  Check for Data Consistency: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue. This may involve checking related tables and entries in the database.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling proof of delivery and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or view proof of delivery documents.
  Training and Documentation: Consider providing training or documentation for users involved in the delivery process to minimize errors related to POD handling.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.