How To Fix WOST_WSSO_DLV_MODEL013 - Document &1 is no delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

• Message number: 013

• Message text: Document &1 is no delivery

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSSO_DLV_MODEL013 - Document &1 is no delivery ?

  The SAP error message WOST_WSSO_DLV_MODEL013 indicates that a specific document (identified by &1) is not eligible for delivery. This error typically arises in the context of logistics and supply chain processes, particularly when dealing with sales orders, delivery documents, or similar transactional data.
  Causes:
  
  Document Status: The document may be in a status that does not allow for delivery. For example, it could be blocked, canceled, or not fully processed.
  Missing Data: Required data for delivery might be missing or incomplete. This could include shipping information, item details, or customer data.
  Delivery Restrictions: There may be restrictions based on business rules or configurations that prevent the document from being delivered.
  Document Type: The document type may not be configured to allow delivery in the system.
  Stock Availability: There may be insufficient stock available to fulfill the delivery.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure that it is not blocked or canceled and that it is in a state that allows for delivery.
  Complete Required Data: Verify that all necessary data fields are filled out correctly. This includes checking for any missing shipping or item details.
  Review Delivery Configuration: Check the configuration settings for the document type in the SAP system to ensure it is set up to allow deliveries.
  Stock Check: Ensure that there is enough stock available for the items in the document. If stock is insufficient, you may need to procure more inventory or adjust the delivery schedule.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to investigate the delivery process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform delivery actions in the system.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.