How To Fix VW607 - No delivery selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 607

• Message text: No delivery selected

What causes this issue?

You have not placed the cursor on one of the listed deliveries before
selecting the function.

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?

Use the mouse to place the cursor on the required delivery and reselect
the function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VW607 - No delivery selected ?

  The SAP error message VW607 "No delivery selected" typically occurs in the context of the delivery process in SAP, particularly when trying to create or process deliveries in the Sales and Distribution (SD) module. This error indicates that the system could not find any deliveries that meet the selection criteria specified in the transaction.
  Causes:
  
  No Deliveries Available: There may be no deliveries available for the selected criteria (e.g., sales order, delivery date).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no deliveries being found.
  Delivery Status: The deliveries may already be processed, canceled, or in a status that does not allow further processing.
  Document Flow Issues: There may be issues in the document flow, such as missing or incomplete preceding documents (e.g., sales orders).
  Authorization Issues: The user may not have the necessary authorizations to view or process the deliveries.
  
  Solutions:
  
  Check Deliveries: Verify if there are any deliveries available for the selected criteria. You can do this by checking the relevant delivery documents in the system.
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive. For example, broaden the date range or remove specific filters.
  Review Document Flow: Ensure that all preceding documents (like sales orders) are complete and in the correct status. Check if the sales order is still open and has not been fully delivered.
  Check Delivery Status: Look at the status of the deliveries to ensure they are not already processed or canceled.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the deliveries. If not, contact your SAP security team to resolve authorization issues.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to deliveries include VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on the delivery process and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.