How To Fix WOST_WSSO_DLV_MODEL011 - No delivery posted for sales document &1 yet

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

• Message number: 011

• Message text: No delivery posted for sales document &1 yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSSO_DLV_MODEL011 - No delivery posted for sales document &1 yet ?

  The SAP error message WOST_WSSO_DLV_MODEL011 indicates that there has been an attempt to process a sales document for which no delivery has been posted yet. This typically occurs in scenarios where a sales order is expected to have an associated delivery, but the delivery has not been created or posted in the system.
  Cause:
  
  No Delivery Created: The most common cause is that a delivery has not been created for the sales order. This can happen if the delivery process was skipped or not completed.
  Delivery Not Posted: Even if a delivery was created, it may not have been posted or confirmed in the system.
  Document Status: The sales document may be in a status that does not allow for delivery processing.
  Configuration Issues: There may be configuration issues in the system that prevent the delivery from being created or recognized.
  
  Solution:
  
  Create Delivery: Check if a delivery has been created for the sales document. If not, create a delivery using the appropriate transaction (e.g., VL01N for creating deliveries).
  Check Delivery Status: If a delivery exists, ensure that it has been posted. You can check the delivery status in the delivery document.
  Review Sales Document: Verify the status of the sales document to ensure it is in a state that allows for delivery processing. The sales order should be fully confirmed and not blocked for delivery.
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order) and VL03N (Display Outbound Delivery) to check the details of the sales order and delivery.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the delivery process is correctly set up in the system.
  
  Related Information:
  
  Transaction Codes:
  
  VA01: Create Sales Order
  VA02: Change Sales Order
  VA03: Display Sales Order
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on sales order processing and delivery creation for further insights.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.