How To Fix XS612 - Currently no delivery to &

SAP Error Message - Details

• Message type: E = Error

• Message class: XS - SAPconnect: All messages

• Message number: 612

• Message text: Currently no delivery to &

What causes this issue?

The message was processed correctly in the SAP system. However, a
subsequent system registers that the message cannot currently be d
elivered to the receiver &V1&.
Information from external system (if available)
&V2&
&V4&&V3&

How to fix this error?

If you send the message again at a later time then it is possible that
it can be delivered successfully.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message XS612 - Currently no delivery to & ?

  The SAP error message XS612 "Currently no delivery to &" typically indicates that there is an issue with the delivery process in the SAP system. This error can occur in various contexts, such as during sales order processing, delivery creation, or when trying to process a shipment. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Delivery Block: The sales order or delivery might be blocked for delivery due to various reasons, such as credit holds, incomplete data, or manual blocks.
  Stock Availability: There may not be enough stock available to fulfill the delivery request.
  Shipping Point Issues: The shipping point may not be set up correctly, or there may be no valid shipping point assigned to the delivery.
  Delivery Date Issues: The requested delivery date may be in the past or not within the allowed delivery time frame.
  Customer Master Data: There may be issues with the customer master data, such as incorrect shipping information or blocked status.
  Configuration Issues: There may be configuration issues in the logistics or sales and distribution modules that prevent the delivery from being processed.
  
  Solutions:
  
  Check Delivery Block: Review the sales order or delivery document for any delivery blocks. Remove any blocks if they are no longer applicable.
  Verify Stock Levels: Check the stock levels for the materials involved in the delivery. Ensure that there is sufficient stock available for the delivery.
  Review Shipping Point: Ensure that the correct shipping point is assigned to the delivery and that it is configured properly in the system.
  Adjust Delivery Dates: If the delivery date is incorrect, adjust it to a valid date that falls within the allowed delivery time frame.
  Update Customer Data: Verify and update the customer master data to ensure that all necessary information is correct and complete.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the sales and distribution module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VL02N (Change Outbound Delivery) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform delivery-related transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP documentation for more detailed troubleshooting steps.