How To Fix WG103 - Delivery item could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 103

• Message text: Delivery item could not be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WG103 - Delivery item could not be created ?

  Certainly! Here's a detailed explanation for the SAP error message WG103 - Delivery item could not be created:
  
  Error Message: WG103 - Delivery item could not be created
  
  Cause:
  This error typically occurs during the creation of a delivery document (e.g., outbound delivery) in SAP Sales and Distribution (SD) module. The system is unable to create a delivery item for one or more items in the sales order or delivery due list.
  Common causes include:
  
  
  Incomplete or Incorrect Data in Sales Order:
  
  The sales order item does not meet the criteria for delivery creation.
  Missing or incorrect delivery-related data such as delivery block, item category, or schedule lines.
  
  
  
  Delivery Block or Status:
  
  The sales order item or header is blocked for delivery.
  Delivery block indicator is set in the sales order or item.
  
  
  
  Item Category or Schedule Line Issues:
  
  The item category is not configured to allow delivery.
  No schedule lines exist or schedule lines are not confirmed.
  
  
  
  Material Master or Plant Issues:
  
  The material is not relevant for delivery.
  The plant or storage location is not maintained properly.
  
  
  
  Availability Check Failure:
  
  The system cannot confirm availability of the material for delivery.
  
  
  
  Configuration Issues:
  
  Incorrect or missing configuration in the delivery document type or item category determination.
  
  
  
  
  Solution:
  To resolve the WG103 error, follow these steps:
  
  
  Check Sales Order Item Data:
  
  Verify that the sales order item has valid schedule lines.
  Ensure the item category is correct and allows delivery (e.g., item category should be relevant for delivery like TAN, TAN, etc.).
  
  
  
  Check Delivery Block:
  
  Check if there is a delivery block at the sales order header or item level.
  Remove or adjust the delivery block if it is not required.
  
  
  
  Verify Material Master and Plant Data:
  
  Confirm that the material is flagged for delivery.
  Check that the plant and storage location are correctly maintained and relevant for delivery.
  
  
  
  Check Availability:
  
  Run availability check (ATP) for the material to ensure stock is available.
  Resolve any stock or ATP issues.
  
  
  
  Review Configuration:
  
  Check the item category determination and delivery document type configuration.
  Ensure that the delivery document type allows creation of delivery items for the sales order item category.
  
  
  
  Use Transaction VL01N or VL10B:
  
  Try creating the delivery manually using VL01N or VL10B to identify specific items causing the problem.
  Analyze the error messages for those items.
  
  
  
  Check Schedule Lines:
  
  Ensure schedule lines are confirmed and have a confirmed quantity.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VL01N - Create Outbound Delivery with Order Reference
  VL10B - Purchase Orders Due for Delivery
  VA03 - Display Sales Order
  VA02 - Change Sales Order
  
  
  
  Tables to Check:
  
  VBAK - Sales Document: Header Data
  VBAP - Sales Document: Item Data
  VBEP - Sales Document: Schedule Line Data
  LIKP - Delivery Header Data
  LIPS - Delivery Item Data
  
  
  
  SAP Notes:
  
  Search for SAP Notes related to WG103 for specific patches or known issues.
  
  
  
  Common SAP Forums and Resources:
  
  SAP Community Network (SCN)
  SAP Help Portal
  
  
  
  
  If you provide more context (e.g., transaction used, sales order details), I can help you with more specific troubleshooting steps.