How To Fix /VSO/P_MSG030 - Select a line that contains a delivery


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /VSO/P_MSG -

  • Message number: 030

  • Message text: Select a line that contains a delivery

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  • 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/P_MSG030 - Select a line that contains a delivery ?

    The SAP error message /VSO/P_MSG030 Select a line that contains a delivery typically occurs in the context of logistics or sales order processing, particularly when working with deliveries in the SAP system. This error indicates that the user is trying to perform an action that requires a delivery line item to be selected, but the selected line does not contain a delivery.

    Cause:

    1. No Delivery Selected: The user may have selected a line item that does not correspond to a delivery. This can happen if the user is trying to process a sales order or another document that does not have an associated delivery.
    2. Incorrect Document Type: The document type being processed may not support delivery-related actions.
    3. Data Entry Error: The user may have made a mistake in selecting the correct line item or may have overlooked the delivery-related line.

    Solution:

    1. Select the Correct Line: Ensure that you are selecting a line item that actually contains a delivery. Check the document for any lines that are marked as deliveries.
    2. Check Document Status: Verify that the delivery has been created and is in a status that allows for further processing. If the delivery is not created, you may need to create it first.
    3. Review Document Types: Make sure you are working with the correct document type that supports delivery processing.
    4. Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to the specific transaction you are working on.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with deliveries, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process deliveries.
    • SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.

    By following these steps, you should be able to resolve the error and continue with your SAP processes.

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