How To Fix VR536 - No deliveries have been created

VR536 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 536

• Message text: No deliveries have been created

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 VR536 - No deliveries have been created ?

  Certainly! Here's a detailed explanation for the SAP error message VR536 - No deliveries have been created:
  
  SAP Error Message: VR536 - No deliveries have been created
  
  
  Cause:
  The error message VR536 typically occurs in the context of billing documents or sales order processing when the system expects one or more deliveries to be created for a sales order or billing document, but none exist.
  Common causes include:
  
  
  No delivery documents exist for the sales order or billing document:
  
  The sales order has not been processed to create a delivery.
  The delivery creation step was skipped or failed.
  
  
  
  Delivery creation was blocked or incomplete:
  
  Delivery creation was manually blocked.
  Delivery creation was not triggered due to missing or incorrect data.
  
  
  
  Incorrect selection criteria or document reference:
  
  The billing document references a sales order or contract for which no deliveries have been created.
  The system is trying to create a billing document based on deliveries, but none are found.
  
  
  
  Configuration or master data issues:
  
  Delivery types