How To Fix LE_TRA_PRO_OUT101 - No delivery for order &1 because of previous error for same item

SAP Error Message - Details

• Message type: E = Error

• Message class: LE_TRA_PRO_OUT - Shipment Processing: R/3 to External

• Message number: 101

• Message text: No delivery for order &1 because of previous error for same item

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 LE_TRA_PRO_OUT101 - No delivery for order &1 because of previous error for same item ?

  The SAP error message LE_TRA_PRO_OUT101 indicates that there is no delivery for a specific order due to a previous error related to the same item. This error typically occurs in the context of logistics and transportation management within SAP, particularly when dealing with outbound deliveries.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Previous Errors: There may have been an error in a prior process related to the same item, such as issues with stock availability, picking, or packing.
  Incomplete Data: Required data for the delivery might be missing or incorrect, such as delivery quantities, item status, or shipping details.
  Document Flow Issues: There may be inconsistencies in the document flow, such as a missing or incomplete sales order, delivery, or billing document.
  Configuration Issues: Incorrect configuration in the logistics or transportation management settings can lead to this error.
  
  Solution:
  To resolve the LE_TRA_PRO_OUT101 error, you can follow these steps:
  
  Check Previous Errors: Review the logs or messages related to the previous processes for the same item. Identify and rectify any issues that were reported.
  Verify Document Status: Ensure that all related documents (sales order, delivery, etc.) are complete and correctly processed. Check for any incomplete or blocked documents.
  Check Stock Availability: Ensure that there is sufficient stock available for the item in question. If stock is not available, you may need to adjust inventory levels or manage backorders.
  Review Item Data: Check the item master data for any inconsistencies or missing information that could affect the delivery process.
  Reprocess the Delivery: After addressing any identified issues, attempt to reprocess the delivery. This may involve re-triggering the outbound delivery process.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  Logistics Execution: Familiarize yourself with the logistics execution processes in SAP, as understanding the flow can help in troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.