How To Fix LE_TRA_PROC_IN008 - Delivery &2 in shipment & is not inbound

SAP Error Message - Details

• Message type: E = Error

• Message class: LE_TRA_PROC_IN - Messages for Inbound Processing

• Message number: 008

• Message text: Delivery &2 in shipment & is not inbound

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 LE_TRA_PROC_IN008 - Delivery &2 in shipment & is not inbound ?

  The SAP error message LE_TRA_PROC_IN008 indicates that a delivery associated with a shipment is not classified as an inbound delivery. This error typically arises in the context of logistics and transportation management within SAP, particularly when dealing with shipments and deliveries.
  Cause:
  The error occurs when:
  
  The delivery referenced in the shipment is not marked as an inbound delivery. Inbound deliveries are typically used for goods received from suppliers or vendors.
  There may be a mismatch in the delivery type or status, leading the system to not recognize it as an inbound delivery.
  The shipment may be incorrectly configured or the delivery may not have been created properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Type: Ensure that the delivery type of the referenced delivery is indeed set as an inbound delivery. You can do this by navigating to the delivery document in SAP and checking its attributes.
  
  
  Verify Shipment Configuration: Make sure that the shipment is correctly configured to include inbound deliveries. Check the shipment document for any inconsistencies.
  
  
  Create or Adjust Delivery: If the delivery is not an inbound delivery, you may need to create a new inbound delivery or adjust the existing one to ensure it meets the necessary criteria.
  
  
  Review Status: Check the status of the delivery and shipment. Ensure that they are both in a state that allows for processing. For example, if the delivery is already completed or canceled, it may not be eligible for inclusion in the shipment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the delivery and shipment processes, as well as any configuration settings that may need to be adjusted.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Inbound Delivery), VL02N (Change Inbound Delivery), and VT01N (Create Shipment) to manage deliveries and shipments effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Training and Documentation: Ensure that users involved in logistics and transportation management are trained on the correct processes for creating and managing inbound deliveries and shipments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.