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How To Fix VR118 - Delivery overview is not possible because no delivery dates exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 118

  • Message text: Delivery overview is not possible because no delivery dates exist

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VR118 - Delivery overview is not possible because no delivery dates exist ?

    Certainly! Here's a detailed explanation for the SAP error message VR118 - Delivery overview is not possible because no delivery dates exist:


    Error Message

    VR118: Delivery overview is not possible because no delivery dates exist


    Cause

    This error occurs when you try to display or create a delivery overview for a sales order or a customer/material combination, but the system cannot find any delivery dates assigned to the relevant sales order items or schedule lines.

    In SAP, delivery dates are essential for creating and managing deliveries. If no delivery dates exist (for example, if schedule lines are missing or not maintained properly), the system cannot generate a delivery overview.

    Common causes include:

    • Schedule lines for the sales order items have not been created or maintained.
    • The sales order items are not relevant for delivery (e.g., service items or non-stock items without delivery).
    • Delivery dates have not been determined or updated due to missing or incorrect master data or configuration.
    • The sales order is incomplete or in a status that does not allow delivery processing.

    Solution

    To resolve the VR118 error, you need to ensure that delivery dates exist for the sales order items. Steps include:

    1. Check Schedule Lines:

      • Go to the sales order (VA03 or VA02).
      • Check the schedule lines for the items (tab "Schedule Lines").
      • Verify that delivery dates are maintained and valid.
    2. Maintain or Create Schedule Lines:

      • If schedule lines are missing, create or maintain them.
      • This can be done manually or by running availability checks (e.g., ATP check) to generate schedule lines.
    3. Check Item Category and Delivery Relevance:

      • Verify that the item category is delivery relevant.
      • Non-delivery relevant items will not have delivery dates.
    4. Check Master Data and Configuration:

      • Ensure that material master data (e.g., MRP type, availability check) is correctly maintained.
      • Check sales document type and item category configuration to ensure delivery processing is allowed.
    5. Run Availability Check:

      • Perform an availability check to update schedule lines and delivery dates.
    6. Recreate or Update Sales Order:

      • Sometimes, re-saving or updating the sales order triggers schedule line creation.

    Related Information

    • Transaction Codes:

      • VA01: Create Sales Order
      • VA02: Change Sales Order
      • VA03: Display Sales Order
      • VL01N: Create Outbound Delivery
      • VL10B / VL10D: Delivery Due List (overview of deliveries)
    • SAP Notes:

      • Check SAP Notes related to delivery scheduling and schedule lines if the problem persists.
    • Configuration:

      • Item category determination (VOV7)
      • Schedule line category determination (VOV6)
      • Availability check configuration (OVZ9)
    • Additional Tips:

      • If the sales order is for a service or non-stock item, delivery may not be applicable.
      • Check if the sales order is blocked or incomplete.

    If you provide the context in which the error occurs (e.g., transaction, document type), I can help with more specific guidance.

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