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Message type: E = Error
Message class: /VSO/M_MSG -
Message number: 411
Message text: Delivery number without items, delivery number=<&1>
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/VSO/M_MSG411
- Delivery number without items, delivery number=<&1> ?The SAP error message
/VSO/M_MSG411 Delivery number without items, delivery number=<&1>
indicates that you are trying to process a delivery document that does not contain any items. This can occur in various scenarios, such as when attempting to post goods issues, create invoices, or perform other operations related to deliveries.Cause:
- Empty Delivery Document: The delivery document you are trying to process does not have any line items associated with it. This could happen if the delivery was created but no items were added to it.
- Incorrect Delivery Number: The delivery number you are using might be incorrect or does not exist in the system.
- Data Deletion: Items may have been deleted from the delivery document after it was created, leaving it empty.
- System Errors: There could be a system error or inconsistency that has led to the delivery being created without items.
Solution:
Check Delivery Document: Verify the delivery number you are using. Go to the delivery document in the SAP system and check if it indeed has any items. You can do this by navigating to the delivery document in the relevant transaction (e.g., VL03N for display).
Create or Add Items: If the delivery is empty and you need to process it, you can either:
- Add items to the delivery if it is still in a state that allows modifications.
- Create a new delivery with the required items if the current delivery cannot be modified.
Review Document Flow: Check the document flow to see if there were any issues during the creation of the delivery that might have led to it being empty.
Consult Logs: If you suspect a system error, check the application logs (transaction SLG1) for any related messages that might provide more context on why the delivery is empty.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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