How To Fix W#157 - Different delivery date in document &

SAP Error Message - Details

• Message type: E = Error

• Message class: W# -

• Message number: 157

• Message text: Different delivery date in document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W#157 - Different delivery date in document & ?

  The SAP error message W#157 "Different delivery date in document &" typically occurs when there is a discrepancy between the delivery date specified in a document (such as a sales order, purchase order, or delivery document) and the expected delivery date in the system. This can happen in various scenarios, such as when the delivery date is changed after the document has been created, or when there are inconsistencies in the data entered.
  Causes:
  
  Manual Changes: The delivery date may have been manually changed in the document, leading to a mismatch with the original date.
  System Updates: Changes in the scheduling or planning parameters in the system can lead to different expected delivery dates.
  Data Entry Errors: Incorrect data entry during the creation or modification of the document can result in mismatched dates.
  Configuration Issues: Incorrect configuration in the system related to delivery scheduling or date determination can cause this error.
  Dependencies on Other Documents: If the delivery date is dependent on other documents (like production orders or purchase orders), any changes in those documents can lead to discrepancies.
  
  Solutions:
  
  Review Document Dates: Check the delivery date in the document and compare it with the expected delivery date in the system. Make necessary adjustments to ensure they match.
  Update the Document: If the delivery date needs to be changed, update the document to reflect the correct date.
  Check Configuration: Review the configuration settings related to delivery scheduling and date determination to ensure they are set up correctly.
  Consult with Stakeholders: If the delivery date is affected by external factors (like supplier delays), consult with relevant stakeholders to determine the correct date.
  Use Transaction Codes: Utilize transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to make necessary changes to the documents.
  Error Logs: Check error logs or system messages for additional context that may help identify the root cause of the discrepancy.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on delivery date determination and scheduling.
  User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.