How To Fix LE_WEB001 - There is no inbound delivery selected

SAP Error Message - Details

• Message type: E = Error

• Message class: LE_WEB - Messages in WEB Inbound Delivery Dialog

• Message number: 001

• Message text: There is no inbound delivery 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 LE_WEB001 - There is no inbound delivery selected ?

  The SAP error message LE_WEB001: "There is no inbound delivery selected" typically occurs in the context of logistics and warehouse management when trying to process inbound deliveries in the SAP system. This error indicates that the system could not find any inbound delivery that matches the criteria specified in the transaction or process you are attempting to execute.
  Causes:
  
  No Inbound Delivery Created: There may not be any inbound delivery created for the purchase order or the goods receipt you are trying to process.
  Selection Criteria: The selection criteria used to search for inbound deliveries may be too restrictive or incorrect, leading to no deliveries being found.
  Delivery Status: The inbound delivery may be in a status that does not allow it to be processed (e.g., it may be canceled or already fully processed).
  Authorization Issues: The user may not have the necessary authorizations to view or process the inbound deliveries.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.
  
  Solutions:
  
  Check Inbound Deliveries: Verify that the inbound delivery exists by checking the relevant transaction (e.g., using transaction code VL31N or VL32N). Ensure that the delivery number is correct.
  Review Selection Criteria: Ensure that the selection criteria you are using to find the inbound delivery are correct and not overly restrictive. Adjust the filters if necessary.
  Check Delivery Status: Confirm the status of the inbound delivery. If it has been processed or canceled, you may need to create a new inbound delivery.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process inbound deliveries. Consult with your SAP security team if needed.
  Data Consistency: If you suspect data synchronization issues, check for any background jobs or processes that may be affecting data consistency. You may need to run consistency checks or consult with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files related to inbound deliveries and warehouse management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.