How To Fix /VSO/M_MSG269 - Delivery item

SAP Error Message - Details

• Message type: E = Error

• Message class: /VSO/M_MSG -

• Message number: 269

• Message text: Delivery item

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 /VSO/M_MSG269 - Delivery item ?

  The SAP error message /VSO/M_MSG269 typically relates to issues with delivery items in the context of sales and distribution (SD) processes. While the exact cause and solution can vary based on the specific configuration and context of your SAP system, here are some common causes and potential solutions:
  Cause:
  
  Missing or Incorrect Data: The delivery item may be missing required data or have incorrect data that prevents processing.
  Configuration Issues: There may be configuration issues in the sales document or delivery item settings.
  Status Issues: The delivery item may be in a status that does not allow further processing (e.g., blocked, completed).
  Master Data Issues: Problems with master data (e.g., customer, material) related to the delivery item can also trigger this error.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing preceding documents (e.g., sales order).
  
  Solution:
  
  Check Data Completeness: Review the delivery item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for delivery items in the SAP system. Ensure that the settings align with your business processes.
  Check Status: Verify the status of the delivery item. If it is blocked or completed, you may need to take appropriate actions to change its status.
  Validate Master Data: Ensure that the master data for the customer and material is correct and complete. This includes checking for valid pricing, availability, and other relevant data.
  Document Flow Review: Check the document flow to ensure that all necessary preceding documents (like sales orders) are present and correctly linked.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to investigate the delivery item further.
  Debugging: If you have access to debugging tools, you can analyze the program logic that triggers this error to gain deeper insights.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.