How To Fix /VSO/P_MSG004 - Delivery &1, number of transfer orders created: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /VSO/P_MSG -

• Message number: 004

• Message text: Delivery &1, number of transfer orders created: &2

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 /VSO/P_MSG004 - Delivery &1, number of transfer orders created: &2 ?

  The SAP error message /VSO/P_MSG004 typically relates to issues encountered during the processing of delivery documents and the creation of transfer orders in the SAP system. The message indicates that there is a problem with the delivery process, and it provides information about the delivery number and the number of transfer orders created.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect settings in the configuration of the delivery or transfer order processes.
  Master Data Issues: Problems with master data such as material master, storage location, or batch management.
  Stock Availability: Insufficient stock available for the items in the delivery.
  Document Flow Issues: Problems in the document flow that prevent the transfer order from being created.
  User Authorizations: Lack of necessary authorizations for the user attempting to create the transfer order.
  System Errors: Technical issues or bugs in the SAP system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for delivery and transfer orders in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Review Master Data: Verify the master data for the materials involved in the delivery. Check for any inconsistencies or missing information.
  
  
  Check Stock Levels: Ensure that there is sufficient stock available in the relevant storage locations to fulfill the delivery.
  
  
  Analyze Document Flow: Investigate the document flow related to the delivery. Ensure that all preceding documents (like purchase orders or production orders) are correctly processed.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to create transfer orders. If not, work with your SAP security team to grant the required permissions.
  
  
  Check Logs and Messages: Look at the application logs (transaction SLG1) and any additional error messages that may provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the delivery and transfer order processes work as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), LT01 (Create Transfer Order), and others that may be involved in the process.
  Documentation: Refer to SAP documentation and help files for detailed information on delivery and transfer order processes.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.