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How To Fix VW881 - Delivery & wihout vendor not included in shipment &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VW - Shipment Processing Output

  • Message number: 881

  • Message text: Delivery & wihout vendor not included in shipment &

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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 VW881 - Delivery & wihout vendor not included in shipment & ?

    The SAP error message VW881 typically indicates that there is an issue with the delivery process, specifically that a delivery is being processed without a vendor being included in the shipment. This can occur in various scenarios, particularly in logistics and supply chain management within the SAP system.

    Cause:

    1. Missing Vendor Information: The delivery document may not have the vendor information populated, which is necessary for processing the shipment.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the vendor from being linked to the delivery.
    3. Document Type Issues: The document type used for the delivery may not be set up correctly to include vendor information.
    4. Master Data Issues: The vendor master data may be incomplete or not properly maintained, leading to the absence of necessary information in the delivery.

    Solution:

    1. Check Vendor Assignment: Ensure that the vendor is correctly assigned to the delivery. You can do this by checking the delivery document in the SAP system and verifying that the vendor information is populated.
    2. Review Configuration Settings: Check the configuration settings for the delivery document type in the SAP system. Ensure that it is set up to include vendor information.
    3. Update Master Data: If the vendor master data is incomplete, update it to include all necessary information. This may involve adding missing details or correcting any inaccuracies.
    4. Consult Documentation: Review SAP documentation or help resources for specific guidance on the VW881 error message and related delivery processes.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    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 Notes: Check for any SAP Notes related to the VW881 error message, as they may provide specific patches or updates that address known issues.
    • Training and Documentation: Ensure that users involved in the delivery process are trained on the importance of vendor information and how to manage it within the SAP system.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the VW881 error and proceed with the delivery process.

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