How To Fix VTX815 - No delivery date exists in this entry; transfer not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: VTX - Messages from tracking notification processing

• Message number: 815

• Message text: No delivery date exists in this entry; transfer not possible

What causes this issue?

Based on the tracking data of the previous tracking event, no delivery
date could be calculated. Therefore, the delivery date was not
transferred from the tracking data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VTX815 - No delivery date exists in this entry; transfer not possible ?

  The SAP error message VTX815 ("No delivery date exists in this entry; transfer not possible") typically occurs in the context of logistics and supply chain management, particularly when dealing with deliveries, shipments, or transfer orders. This error indicates that the system cannot find a valid delivery date for the entry you are trying to process, which prevents the transfer from being completed.
  Causes:
  
  Missing Delivery Date: The most common cause is that the delivery date has not been specified in the relevant document (e.g., sales order, delivery, or transfer order).
  Incorrect Document Status: The document may be in a status that does not allow for processing (e.g., it may be incomplete or not yet released).
  Data Entry Errors: There may be errors in the data entry, such as incorrect item numbers or missing information.
  Configuration Issues: There could be issues with the configuration of the delivery or shipping settings in the SAP system.
  Master Data Issues: The material master or vendor master data may not be set up correctly, leading to missing delivery dates.
  
  Solutions:
  
  Check the Document: Review the document (sales order, delivery, etc.) to ensure that a delivery date is specified. If it is missing, enter the appropriate delivery date.
  Review Document Status: Ensure that the document is in a status that allows for processing. If it is incomplete, complete the necessary fields and save the document.
  Correct Data Entry: Verify that all required fields are filled out correctly and that there are no typos or incorrect item numbers.
  Configuration Review: Consult with your SAP configuration team to ensure that the delivery and shipping settings are correctly configured.
  Master Data Check: Review the material master and vendor master data to ensure that all necessary information is present and correct.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and error handling.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to deliveries and transfers.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.