How To Fix J_3RF_DDX659 - ***Start of creation Inb Delivery for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 659

• Message text: ***Start of creation Inb Delivery for &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_DDX659 - ***Start of creation Inb Delivery for &1 &2 &3 ?

  The SAP error message J_3RF_DDX659 typically relates to issues encountered during the creation of inbound deliveries in the context of the SAP Logistics Execution (LE) module, particularly when dealing with inbound logistics processes. The message indicates that there is a problem that prevents the system from starting the creation of the inbound delivery for the specified document.
  Possible Causes:
  
  Missing or Incorrect Data: The document (e.g., purchase order, transfer order) referenced in the error message may have missing or incorrect data that is required for creating the inbound delivery.
  Document Status: The status of the document may not allow for the creation of an inbound delivery. For example, the document might be in a status that does not permit further processing.
  Configuration Issues: There may be configuration issues in the system related to the inbound delivery process or the specific document type being used.
  Authorization Issues: The user may not have the necessary authorizations to create an inbound delivery for the specified document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error.
  
  Solutions:
  
  Check Document Data: Review the document (e.g., purchase order) for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Verify Document Status: Check the status of the document to ensure it is in a state that allows for the creation of an inbound delivery. If necessary, change the status or resolve any issues preventing processing.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for inbound deliveries and the relevant document types are correctly configured.
  Check Authorizations: Ensure that the user attempting to create the inbound delivery has the necessary authorizations. This may involve checking user roles and permissions.
  Debug Custom Code: If there are custom developments, work with your ABAP team to debug the code and identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and ME23N (Display Purchase Order) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to inbound deliveries and logistics execution for best practices and troubleshooting tips.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.