How To Fix WOST_WSSO_DLV_MODEL002 - Delivery &1 has been cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

  • Message number: 002

  • Message text: Delivery &1 has been cancelled

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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 WOST_WSSO_DLV_MODEL002 - Delivery &1 has been cancelled ?

    The SAP error message WOST_WSSO_DLV_MODEL002 indicates that a delivery has been cancelled. This message typically arises in the context of logistics and supply chain management within SAP, particularly when dealing with deliveries in the Sales and Distribution (SD) module or the Warehouse Management (WM) module.

    Cause:

    The cancellation of a delivery can occur due to several reasons, including but not limited to:

    1. Manual Cancellation: A user may have manually cancelled the delivery due to changes in order requirements or customer requests.
    2. System Errors: There may be underlying issues in the system, such as inconsistencies in stock levels, missing data, or errors in the delivery process.
    3. Business Rules: Certain business rules or validations may have triggered the cancellation, such as delivery date changes, stock availability issues, or customer account problems.
    4. Integration Issues: If the delivery is linked to other modules (like Production Planning or Inventory Management), issues in those areas can lead to delivery cancellations.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Delivery Status: Review the status of the delivery in the SAP system to confirm that it has indeed been cancelled. You can do this by using transaction codes like VL03N (Display Delivery) or VL02N (Change Delivery).

    2. Review Logs and Messages: Look for any related error messages or logs that might provide more context on why the delivery was cancelled. This can help identify if it was a manual action or a system-triggered event.

    3. Investigate Related Documents: Check related documents such as sales orders, purchase orders, or stock transport orders to see if there are any discrepancies or issues that need to be addressed.

    4. Consult with Users: If the cancellation was manual, consult with the users involved to understand the reason behind the cancellation and whether it was intended.

    5. Recreate the Delivery: If the cancellation was not intended, you may need to recreate the delivery. Ensure that all necessary data is correct and complete before doing so.

    6. System Configuration: If the cancellation is due to system rules or validations, review the configuration settings in the SAP system to ensure they align with your business processes.

    7. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Delivery), VL02N (Change Delivery), and VL03N (Display Delivery).
    • Documentation: Review SAP documentation and notes related to delivery processing and error handling for additional insights.
    • User Training: Ensure that users are trained on the proper procedures for handling deliveries to minimize the risk of unintended cancellations.

    By following these steps, you should be able to identify the cause of the cancellation and take appropriate action to resolve the issue.

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