How To Fix VW597 - Problem in delivery split: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 597

• Message text: Problem in delivery split: & & &

What causes this issue?

Inconsistencies / processing errors occurred during the delivery split
while the shipment was being saved:
Termination code: &V1&
Message LEDSP-&V2&
Variable1 : &V3&
Variable2 : &V4&

System Response

Processing is terminated.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VW597 - Problem in delivery split: & & & ?

  The SAP error message VW597, which states "Problem in delivery split: & & &", typically occurs during the delivery processing in the SAP system. This error indicates that there is an issue with the splitting of deliveries, which can happen for various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Delivery Split Criteria: The delivery split may be triggered by certain criteria such as different shipping points, delivery dates, or item characteristics that do not match.
  Incomplete Master Data: Missing or incorrect master data for materials, customers, or shipping points can lead to issues during the delivery split.
  Configuration Issues: Incorrect configuration in the delivery split settings in the SAP system can cause problems.
  Stock Availability: If stock is not available for certain items, it may lead to a split in deliveries that cannot be processed correctly.
  Document Flow Issues: Problems in the document flow, such as incomplete preceding documents (like sales orders), can also lead to this error.
  
  Solutions:
  
  Check Delivery Split Criteria: Review the delivery split criteria in the configuration settings (Transaction code: SPRO). Ensure that the criteria are set correctly according to your business requirements.
  Review Master Data: Verify that all relevant master data (material master, customer master, etc.) is complete and accurate. Correct any discrepancies found.
  Analyze Delivery Document: Use transaction code VL03N to analyze the delivery document. Check for any inconsistencies or issues with the items listed in the delivery.
  Check Stock Availability: Ensure that there is sufficient stock available for all items in the delivery. If stock is missing, it may need to be procured or transferred.
  Review Configuration Settings: If you have access, check the configuration settings related to delivery processing and splitting. Make adjustments as necessary.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  
  Transaction Codes: 
  
  VL01N (Create Outbound Delivery)
  VL02N (Change Outbound Delivery)
  VL03N (Display Outbound Delivery)
  SPRO (Access to configuration settings)
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and splitting.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.