How To Fix WOD1042 - Delivery of new item >&1< cannot be indicated as being completed

SAP Error Message - Details

• Message type: E = Error

• Message class: WOD1 - Messages for Function Group WOD1

• Message number: 042

• Message text: Delivery of new item >&1< cannot be indicated as being completed

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 WOD1042 - Delivery of new item >&1< cannot be indicated as being completed ?

  The SAP error message WOD1042 indicates that there is an issue with the delivery of a new item in a sales order or delivery document. Specifically, it means that the system cannot mark the delivery of the new item as completed. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Causes of WOD1042
  
  
  Incomplete Item Data: The item may not have all the necessary data filled out, such as quantity, delivery date, or other required fields.
  
  
  Stock Availability: The item may not have sufficient stock available for delivery. If the stock is not available, the system cannot complete the delivery.
  
  
  Delivery Block: There may be a delivery block set on the item or the entire delivery document, preventing it from being marked as completed.
  
  
  Item Status: The item may be in a status that does not allow it to be delivered, such as being on hold or in a pending state.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the delivery from being completed.
  
  
  Document Flow Issues: There may be issues with the document flow, such as missing preceding documents (e.g., sales order, purchase order).
  
  
  Solutions
  
  
  Check Item Data: Review the item in the delivery document to ensure that all required fields are filled out correctly. Make sure the quantity and other relevant details are accurate.
  
  
  Verify Stock Availability: Check the stock levels for the item in question. If stock is insufficient, you may need to procure more stock or adjust the delivery quantity.
  
  
  Review Delivery Blocks: Check if there are any delivery blocks set on the item or the delivery document. If there are, you may need to remove them to proceed.
  
  
  Check Item Status: Ensure that the item is in a status that allows for delivery. If it is on hold or pending, you may need to resolve those issues first.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct and that there are no restrictions preventing the delivery.
  
  
  Document Flow Check: Review the document flow to ensure that all necessary preceding documents are in place and correctly processed.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to investigate the delivery document.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to perform the delivery actions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling delivery issues.
  
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.