How To Fix WVLB109 - - doc. no.: &1 ; joint delivery date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 109

• Message text: - doc. no.: &1 ; joint delivery date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVLB109 - - doc. no.: &1 ; joint delivery date &2 ?

  The SAP error message WVLB109 typically relates to issues with joint delivery dates in the context of sales and distribution (SD) or logistics. This error can occur when there are inconsistencies or conflicts in the delivery dates for items that are supposed to be delivered together.
  Cause:
  
  Inconsistent Delivery Dates: The error often arises when the delivery dates for items in a sales order or delivery document do not match or are not compatible with each other.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to conflicts in delivery scheduling.
  Master Data Issues: Problems with the master data, such as incorrect material master records or customer master records, can also lead to this error.
  Sales Order Processing: If the sales order has been modified after the initial creation, it may lead to discrepancies in the delivery dates.
  
  Solution:
  
  Check Delivery Dates: Review the delivery dates for the items in the sales order or delivery document. Ensure that they are consistent and that all items are set to be delivered on the same date if they are meant to be part of a joint delivery.
  Adjust Sales Order: If necessary, adjust the sales order to align the delivery dates. This may involve changing the delivery date for one or more items to ensure they match.
  Review Configuration: Check the configuration settings in the SAP system related to delivery scheduling and joint deliveries. Ensure that they are set up correctly according to your business requirements.
  Master Data Review: Verify the master data for the materials and customers involved. Ensure that there are no discrepancies that could lead to delivery date conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling joint deliveries and related error messages.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VA02 (Change Sales Order) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.