How To Fix DPSPP_BCK_MSG066 - Delivery search returned with no results

SAP Error Message - Details

• Message type: E = Error

• Message class: DPSPP_BCK_MSG - Dealer Portal: Speare Parts Processing: Backend Messages

• Message number: 066

• Message text: Delivery search returned with no results

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPSPP_BCK_MSG066 - Delivery search returned with no results ?

  The SAP error message DPSPP_BCK_MSG066 ("Delivery search returned with no results") typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with delivery or shipment planning. This message indicates that the system was unable to find any deliveries that match the search criteria specified in the planning or execution process.
  Causes:
  
  Incorrect Search Criteria: The search parameters (such as delivery date, location, or product) may be too restrictive or incorrectly specified, leading to no matching deliveries.
  Data Availability: There may be no deliveries created in the system for the specified criteria. This could be due to a lack of planned deliveries or completed deliveries.
  Master Data Issues: Missing or incorrect master data (like material master, customer master, or vendor master) can lead to issues in finding deliveries.
  System Configuration: Configuration settings in the APO system may not be set up correctly, affecting how deliveries are searched and displayed.
  Integration Issues: If the system is integrated with other modules (like SAP ERP), there may be issues with data transfer or synchronization.
  
  Solutions:
  
  Review Search Criteria: Check the parameters used for the delivery search. Ensure they are correct and not overly restrictive.
  Check Delivery Data: Verify that there are deliveries available in the system that meet the search criteria. You can do this by running a report or transaction that lists deliveries.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking for any missing or incorrect entries in the material, customer, or vendor master records.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to delivery processing in the APO system.
  Integration Check: If applicable, check the integration points with other SAP modules to ensure data is being transferred correctly and that there are no errors in the integration process.
  Logs and Traces: Review system logs or traces for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for viewing planned orders or /SAPAPO/SDP80 for delivery processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to delivery processing in APO for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP APO for further assistance.