How To Fix WTY081 - No order could be created for the delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY - Warranty processing

• Message number: 081

• Message text: No order could be created for the 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.

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 WTY081 - No order could be created for the delivery ?

  SAP Error Message:
  
  WTY081 - No order could be created for the delivery
  
  Cause:
  This error occurs when the system tries to create a production or process order from a delivery document (typically in the context of a production supply or process order confirmation), but it fails because the system cannot find or generate a valid order for the delivery.
  Common causes include:
  
  The delivery is not correctly linked to a production or process order.
  The order type or order number is missing or incorrect in the delivery document.
  The system configuration does not allow order creation for the delivery type.
  Missing or incorrect master data (e.g., material master, order type, routing).
  The delivery is not relevant for order creation (e.g., wrong movement type or delivery type).
  Authorization or user exit/custom code preventing order creation.
  The order creation logic (e.g., in confirmation or goods movement) is not triggered properly.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Delivery Document:
  
  Verify that the delivery document is correctly created and relevant for order creation.
  Check if the delivery is linked to a production or process order.
  Confirm the order number and order type fields in the delivery.
  
  
  
  Check Configuration:
  
  Verify the configuration for delivery types and movement types in transaction SPRO under Logistics Execution ? Shipping ? Deliveries ? Define Delivery Types.
  Ensure that the delivery type is set up to allow order creation if applicable.
  
  
  
  Check Master Data:
  
  Verify the material master data, especially the MRP type, production scheduling profile, and order-related data.
  Check if the order type used is valid and active.
  
  
  
  Check User Exits / Enhancements:
  
  Review any custom code or user exits that might interfere with order creation.
  Debug the process to see where the order creation fails.
  
  
  
  Check Authorizations:
  
  Ensure the user has the necessary authorizations to create or link orders.
  
  
  
  Recreate or Correct the Delivery:
  
  If the delivery is incorrect, consider deleting and recreating it properly.
  Alternatively, manually assign the order to the delivery if possible.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to WTY081 for any known bugs or patches.
  Example SAP Note: 123456 (hypothetical) might address a similar issue.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VL01N / VL02N / VL03N – Delivery creation/change/display
  CO01 / CO02 – Production order creation/change
  MF50 / MF60 – Planning and order processing
  SPRO – Customizing for logistics and production
  
  
  
  Modules Involved:
  
  SD (Sales and Distribution) – Delivery processing
  PP (Production Planning) – Order creation and confirmation
  LE (Logistics Execution) – Delivery and shipment processing
  
  
  
  Typical Scenario:
  
  When confirming a production order or performing a goods issue for a delivery, the system tries to create or link an order. If the linkage or creation fails, WTY081 is triggered.
  
  
  
  
  If you provide more context (e.g., transaction used, process step, document types), I can help narrow down the cause and solution further.