How To Fix LEDSP015 - Quantity to be split (&1) is larger than delivery quantity &2 &3. &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LEDSP - System Messages - Subsequent Delivery Split

  • Message number: 015

  • Message text: Quantity to be split (&1) is larger than delivery quantity &2 &3. &4

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message LEDSP015 - Quantity to be split (&1) is larger than delivery quantity &2 &3. &4 ?

    The SAP error message LEDSP015 indicates that there is an issue with the quantity being processed in a delivery split operation. Specifically, it means that the quantity you are trying to split (denoted as &1) is greater than the total delivery quantity available (denoted as &2). The additional parameters (&3 and &4) may provide further context, such as item numbers or other relevant details.

    Cause:

    1. Quantity Mismatch: The primary cause of this error is that the quantity you are attempting to split exceeds the quantity that is available in the delivery. This can happen if:

      • You are trying to split a delivery item into more pieces than what is available.
      • There was a mistake in entering the split quantity.
      • The delivery quantity was changed after the split was initiated.
    2. Incorrect Configuration: Sometimes, the configuration settings in the system may not allow for the desired split due to business rules or constraints.

    Solution:

    1. Check Delivery Quantity: Verify the total delivery quantity for the item in question. Ensure that the quantity you are trying to split does not exceed this amount.

    2. Adjust Split Quantity: If the quantity you are trying to split is indeed larger than the available delivery quantity, adjust the split quantity to a value that is less than or equal to the delivery quantity.

    3. Review Delivery Document: Check the delivery document for any changes or updates that may have affected the available quantity. Ensure that the document is in a consistent state.

    4. Consult with Business Rules: If there are specific business rules or configurations that govern how deliveries can be split, consult with your SAP configuration team or business process owner to ensure compliance.

    5. Error Message Details: Pay attention to the additional parameters in the error message. They may provide specific item numbers or other identifiers that can help you locate the exact issue.

    Related Information:

    • Transaction Codes: You may be using transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) when encountering this error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to delivery splitting that may address this error.
    • Documentation: Review SAP documentation or user manuals related to delivery processing and splitting to understand the expected behavior and constraints.

    If the issue persists after following these steps, it may be beneficial to engage your SAP support team for further investigation.

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