How To Fix /VSO/M_MSG400 - No delivery defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /VSO/M_MSG -

• Message number: 400

• Message text: No delivery defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /VSO/M_MSG400 - No delivery defined ?

  The SAP error message /VSO/M_MSG400 No delivery defined typically occurs in the context of the SAP system when there is an attempt to process a delivery or shipment, but the system cannot find a corresponding delivery definition for the specified criteria. This can happen in various modules, such as Sales and Distribution (SD) or Logistics Execution (LE).
  Causes:
  
  Missing Delivery Definition: The most common cause is that there is no delivery type defined for the specific combination of sales organization, distribution channel, and division.
  Configuration Issues: The delivery type may not be properly configured in the system, or it may not be assigned to the relevant sales area.
  Master Data Issues: The customer master or material master data may not be set up correctly, leading to the inability to create a delivery.
  Document Flow Issues: There may be issues in the document flow where the preceding documents (like sales orders) are not properly linked to the delivery process.
  
  Solutions:
  
  
  Check Delivery Type Configuration:
  
  Go to the SPRO transaction (Customizing) and navigate to the relevant configuration for delivery types.
  Ensure that the delivery type is defined and correctly assigned to the sales organization, distribution channel, and division.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the delivery-related fields are filled out correctly.
  Verify the material master data to ensure that the material is set up for delivery.
  
  
  
  Check Sales Order:
  
  Ensure that the sales order from which the delivery is being created is in a valid status and that all necessary data is complete.
  Check if the sales order has been fully processed and is ready for delivery.
  
  
  
  Document Flow:
  
  Review the document flow to ensure that all preceding documents are correctly linked and processed.
  If there are any errors in the preceding documents, resolve them before attempting to create the delivery again.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to work with deliveries.
  Customizing Path: The path in SPRO for delivery type configuration is usually found under:
  
  Logistics Execution > Outbound Process > Delivery > Define Delivery Types.
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on delivery processing and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.