How To Fix VLA059 - Follow-up documents exist (check long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VLA - General Output Class for Delivery

  • Message number: 059

  • Message text: Follow-up documents exist (check long text)

  • Show details Hide details
  • What causes this issue?

    The delivery was invoiced before the confirmation of the delivery
    recpeipt confirmation. For this reason certain difference quantities in
    the subsequent documents (for example, invoices) remain unread.

    System Response

    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?

    We recommend that you cancel previous invoices before confirming
    delivery receipt confirmations when difference quantities occur.
    Then confirm the recpeipt confirmation and create a new invoice using
    the confirmed amounts

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VLA059 - Follow-up documents exist (check long text) ?
    The SAP error message VLA059 indicates that there are follow-up documents related to the transaction you are trying to process, which prevents you from completing the current action. This error typically occurs in the context of logistics and inventory management, particularly when dealing with deliveries, goods movements, or sales orders.
    
    Cause: The error arises when there are dependent documents that are linked to the document you are trying to change or delete. For example, if you are attempting to delete a delivery document, but there are follow-up documents such as billing documents, invoices, or subsequent deliveries that reference it, SAP will prevent the action to maintain data integrity.
    Solution: To resolve the VLA059 error, you can follow these steps: Check for Follow-Up Documents: Use transaction codes like VL03N (Display Outbound Delivery) or VA03 (Display Sales Order) to check if there are any follow-up documents associated with the document in question. Look for any related billing documents, invoices,

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