How To Fix L3619 - No inbound deliveries selected

SAP Error Message - Details

• 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.

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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 to view or process the inbound deliveries.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Try broadening the criteria to see if any deliveries appear.
  Verify Inbound Deliveries: Use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to check if the inbound deliveries exist for the relevant purchase orders.
  Check Delivery Status: Ensure that the inbound deliveries are in a status that allows them to be processed. You can check the status in the delivery document.
  Review Purchase Orders: Confirm that the purchase orders associated with the inbound deliveries are correctly set up and that the deliveries have been created against them.
  Authorization Check: Ensure that you have the necessary authorizations to view and process inbound deliveries. If not, contact your SAP security administrator.
  Consult Logs: If the issue persists, check the system logs for any additional error messages or warnings that might provide more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL10B (Purchase Orders Due for Delivery) and VL32N (Change Inbound Delivery) to manage inbound deliveries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to inbound deliveries that might address your specific situation.
  Documentation: Refer to SAP documentation or help files for detailed information on managing inbound deliveries and troubleshooting related issues.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.