How To Fix XS812 - No delivery to &

SAP Error Message - Details

• Message type: E = Error

• Message class: XS - SAPconnect: All messages

• Message number: 812

• Message text: No delivery to &

What causes this issue?

The message was processed correctly in the SAP system. An error occurred
in a subsequent system. The message was not delivered to the recipient
&V1&.
Information from external system (if available)
&V2&
&V3&&V4&

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message XS812 - No delivery to & ?

  The SAP error message XS812 "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 the creation of a delivery document or when trying to process an order that requires delivery.
  Causes:
  
  Missing or Incorrect Data: The delivery may not be possible due to missing or incorrect data in the sales order, delivery document, or customer master data.
  Delivery Block: The sales order or delivery may be blocked for delivery due to various reasons, such as credit holds, incomplete data, or other business rules.
  Shipping Point Issues: The shipping point may not be correctly assigned or may not be available for the delivery.
  Stock Availability: There may be insufficient stock available to fulfill the delivery.
  Configuration Issues: There could be configuration issues in the system related to delivery processing.
  
  Solutions:
  
  Check Sales Order and Delivery Data: Review the sales order and delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Delivery Blocks: Check if there are any delivery blocks on the sales order or delivery document. Resolve any issues that may be causing the block.
  Verify Shipping Point: Ensure that the correct shipping point is assigned to the delivery and that it is active and available for processing.
  Check Stock Levels: Verify that there is sufficient stock available in the warehouse to fulfill the delivery. If stock is not available, consider creating a stock transfer or production order to fulfill the requirement.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to delivery processing. Ensure that all necessary configurations are in place.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VA03 (Display Sales Order) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform delivery-related transactions.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.