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How To Fix VW829 - New block of shipments and deliveries not possible after split


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VW - Shipment Processing Output

  • Message number: 829

  • Message text: New block of shipments and deliveries not possible after split

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VW829 - New block of shipments and deliveries not possible after split ?

    The SAP error message VW829, which states "New block of shipments and deliveries not possible after split," typically occurs in the context of transportation management and logistics execution within SAP. This error indicates that there is an issue with the shipment or delivery document that prevents further processing after a split has occurred.

    Cause:

    1. Document Split: The error usually arises when a shipment or delivery has been split into multiple parts, and the system is unable to create a new block for further processing. This can happen due to various reasons, such as:

      • Incomplete or inconsistent data in the shipment or delivery documents.
      • Changes made to the shipment or delivery that are not compatible with the existing blocks.
      • Configuration settings in the system that restrict further processing after a split.
    2. Status Issues: The status of the shipment or delivery may not allow for further processing. For example, if the document is already in a status that does not permit new blocks, this error can occur.

    3. Customizations or Enhancements: Custom code or enhancements in the SAP system may inadvertently lead to this error if they interfere with standard processing logic.

    Solution:

    1. Check Document Status: Review the status of the shipment or delivery document. Ensure that it is in a state that allows for further processing. If necessary, change the status to allow for new blocks.

    2. Review Split Logic: Investigate the reason for the split. If the split was not intended, you may need to reverse the split or consolidate the shipments/deliveries back into a single document.

    3. Data Consistency: Ensure that all required fields and data are complete and consistent. Check for any missing or incorrect information that could be causing the error.

    4. Configuration Settings: Review the configuration settings related to shipment and delivery processing. Ensure that they are set up correctly to allow for new blocks after a split.

    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.

    7. SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VT01N (Create Shipment) to navigate and manage deliveries and shipments effectively.
    • SAP Notes: Search for SAP Notes related to error VW829 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the VW829 error in your SAP system.

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