How To Fix L3619 - No inbound deliveries selected

L3619 - Overview

• Message type: E = Error

• Message class: L3 -

• Message number: 619

• Message text: No inbound deliveries selected

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 L3619 - No inbound deliveries selected ?

  The SAP error message L3619: No inbound deliveries selected typically occurs when you are trying to process inbound deliveries in the system, but the system cannot find any relevant inbound deliveries that meet the selection criteria you have specified. This can happen in various scenarios, such as during the goods receipt process or when trying to display or process inbound deliveries.
  Causes:
  
  No Matching Deliveries: There are no inbound deliveries that match the selection criteria (e.g., delivery number, vendor, date range).
  Incorrect Selection Criteria: The filters or parameters you are using to search for inbound deliveries may be too restrictive or incorrect.
  Delivery Not Created: The inbound delivery may not have been created yet for the purchase order or the expected goods.
  Status of Deliveries: The inbound deliveries may be in a status that does not allow them to be processed (e.g., already fully processed or canceled).
  Authorization Issues: You may not have the necessary authorizations