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Message type: E = Error
Message class: L5 - LVS multiple processing
Message number: 302
Message text: Delivery &1 is the wrong del. type for multiple delivery TO creation
Delivery &V1& is a posting change delivery. If you want to create
cross-delivery transfer orders, this group can only consist of outbound
deliveries.
The system has determined that the delivery you want to put in the
group is a posting change delivery.
The system does not allow you to create or enlarge a group to include
this posting change delivery.
Only assign outbound deliveries to this group.
Error message extract from SAP system. Copyright SAP SE.
L5302
- Delivery &1 is the wrong del. type for multiple delivery TO creation ?The SAP error message L5302 indicates that there is an issue with the delivery type of a delivery document when attempting to create multiple transfer orders (TOs) for a delivery. This error typically arises in the context of warehouse management and logistics processes within SAP.
Cause:
The error message L5302 is triggered when the delivery type of the specified delivery document does not match the expected delivery type for the creation of multiple transfer orders. This can occur due to several reasons:
- Incompatible Delivery Type: The delivery type of the document does not support the creation of multiple transfer orders. For example, certain delivery types may only allow single TO creation.
- Configuration Issues: The system configuration for the delivery type may not be set up correctly to allow multiple TOs.
- Document Status: The status of the delivery document may not permit the creation of multiple TOs (e.g., if the delivery is already partially processed).
- Warehouse Management Settings: The settings in the Warehouse Management (WM) module may not align with the delivery type being used.
Solution:
To resolve the L5302 error, you can take the following steps:
Check Delivery Type: Verify the delivery type of the document in question. Ensure that it is compatible with the creation of multiple transfer orders. You can do this by checking the configuration settings in the SAP system.
Review Configuration: If you have access to the configuration settings, check the following:
- Go to the SPRO transaction and navigate to the relevant configuration for delivery types.
- Ensure that the delivery type is set up to allow multiple TOs. Look for settings related to transfer order creation.
Document Status: Check the status of the delivery document. If it is already processed or in a status that does not allow further processing, you may need to reverse or complete the existing processes before attempting to create new TOs.
Consult Documentation: Review SAP documentation or help resources related to delivery types and transfer orders to understand the specific requirements and limitations.
Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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