How To Fix L3615 - Select by item with inbound delivery number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 615

  • Message text: Select by item with inbound delivery number

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L3615 - Select by item with inbound delivery number ?

    The SAP error message L3615 ("Select by item with inbound delivery number") typically occurs in the context of inventory management or logistics when there is an issue related to the selection of items based on an inbound delivery number. This error can arise in various scenarios, such as during goods receipt processing, inventory transfers, or when trying to display or process inbound deliveries.

    Cause:

    1. Missing or Incorrect Inbound Delivery Number: The inbound delivery number you are trying to use may not exist in the system or may have been entered incorrectly.
    2. Data Inconsistency: There may be inconsistencies in the data related to the inbound delivery, such as missing items or incorrect status.
    3. Authorization Issues: The user may not have the necessary authorizations to access the inbound delivery data.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the proper selection of items related to inbound deliveries.

    Solution:

    1. Verify Inbound Delivery Number: Check the inbound delivery number you are using to ensure it is correct and exists in the system. You can do this by using transaction code VL33N (Display Inbound Delivery) to look up the delivery.
    2. Check Item Status: Ensure that the items associated with the inbound delivery are in the correct status and are not blocked or canceled.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the inbound delivery data. You may need to contact your SAP security team if you suspect authorization issues.
    4. Data Consistency Check: Run a consistency check on the inbound delivery data to identify any discrepancies. You can use transaction codes like LI01N (Display Inventory) or MB51 (Material Document List) to review related documents.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery), VL33N (Display Inbound Delivery), and MB1C (Other Goods Receipts).
    • Documentation: Review SAP documentation related to inbound deliveries and inventory management for additional context and troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the L3615 error in SAP.

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