How To Fix VW259 - Delivery & in shipment & billed

VW259 - Overview

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 259

• Message text: Delivery & in shipment & billed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VW259 - Details

• The SAP error message VW259 typically indicates an issue related to the delivery and billing process in the context of sales and distribution (SD) within SAP. The message "Delivery & in shipment & billed" suggests that there is a problem with the status of a delivery that is either in transit (shipment) or has already been billed.
  
  Cause:
  
  Delivery Status: The delivery might be in a status that does not allow further processing, such as being partially delivered or already billed.
  Billing Document: There may be inconsistencies or issues with the billing document associated with the delivery.
  Shipment Status: The shipment might be in a status that prevents further actions, such as being completed or canceled.
  Document Flow: There could be issues in the document flow where the delivery is not properly linked to the billing document or shipment.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the