cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

Type message VL 455

massimiliano_riva
Active Participant
0 Likes
34,004

Hi guys,

when I try to create a delivery with tr.VL01n the message VL 455 'No delivery relevat items for sales order ...,order type ....' appears:I have checked and the order seems OK,also I select the corrected date in the first screen of Vl01n..which could be the problem?

Thanks in advance

best regards

massimiliano

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
SAP Champion
SAP Champion
0 Likes

Go to VA02, key in that sale order and execute. Now double click on material code and select "Schedule line" tab. There check what quantity is there against

a) Order quantity and

b) Delivered quantity

As per the message indicated by you, this should have been same. If not, check whether you have maintained the delivering plant in the sale order.

thanks

G. Lakshmipathi

massimiliano_riva
Active Participant
0 Likes

Hi Lakshmipathi,

Order qty is 1, delivered qty is 0:the field delivering plant in header order is blank but when I try to enter it and save ,the system doesn't take the value..I don't know does it depend fom this in your opinion?

Thanks really for interesting

best regards

massimiliano

Lakshmipathi
SAP Champion
SAP Champion
delivering plant in header order is blank

What is there at item level ?? Also do availability check and try to do PGI

thanks

G. Lakshmipathi

massimiliano_riva
Active Participant
0 Likes

Plant at item level is ok and also the avaliability check ok..

thanks for all

regards

massimiliano

Shiva_Ram
Active Contributor
0 Likes

Check the status of the sales order in VA02/VA03, by clicking the document flow and the status over view button.

Check any delivery block is applied at header/item/schedule line level.

Also check in t.code VKM1/VKM3, whether the sales order is held is credit block. If it is on credit block, then you can release in the same t.codes.

Regards,

Answers (3)

Answers (3)

Former Member
0 Likes

Hi,

Just had a similar case and the reason was that order item was credit blocked. In this case credit block is not via standard SAP, and the status is not shown in the status tabs. But when running VKM3 the item line was there.

So, at least for me learning point was that one reason for getting VL455 can also be credit block.

Lakshmipathi
SAP Champion
SAP Champion
0 Likes

Have you searched the forum or google before posting this question ?? Many times, this has been answered. Please search.

thanks

G. Lakshmipathi

massimiliano_riva
Active Participant
0 Likes

yes Lakshmipathi,

I have searched in the Forum but there is only answer and it is about a delivery tolerance and it is not my case.also I have searched OSS Notes but for my relase (6.04) there is nothing:I should have any suggests about particular reasons for this message because the order seems OK

Thanks however,Best regards

Massimiliano

shweta216
Explorer
0 Likes

Hi friend,

I have this issue nowadays so I am answering your question here. After checking all the possibilities listed in the forum, I found that my issue was still there. so I removed Delivery tolerance at the sales order level.

This issue is also related to the Delivery Tolerance set at the customer master. I have removed the tolerance at the sales order/customer master. then you can process the delivery.

Thanks!!