How To Fix LEDSP018 - Delivery &1 originates from another system - split not possible. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Delivery &1 originates from another system - split not possible. &4

What causes this issue?

Outbound delivery &V1& comes from another system. It was created in an
SAP S/4HANA system and distributed to this Warehouse Management (WM)
system.

System Response

A split cannot be permitted in decentralized WM systems unless you can
guarantee that the deliveries are not packed in the SAP S/4HANA system.
The system cannot make this check automatically. The outbound delivery
split cannot be carried out in decentralized WM systems until you make
system settings that delete packing in the SAP S/4HANA following
distribution.

How to fix this error?

The system administrator can set an indicator in the Implementation
Guide that deletes any packing in the delivery in the SAP S/4HANA system
during distribution, which makes the subsequent outbound-delivery split
possible in decentralized WM systems.

Procedure for System Administrators

Set the
<DS:DE.LESHP_ALLOW_DECENTRAL_SPLIT>Allow delivery split</> indicator in
the
<DS:BOOK.SIMG_LEIDW>Decentralized WMS Integration</> section in both
the
<DS:SIMG.SIMG_XXLEIDWDSPALLOW>SAP S/4HANA system</> and the
<DS:SIMG.SIMG_XXLEIDWDSPLOCK>WM system</>. You must also set this
indicator in the SAP S/4HANA system if you have more than one WM system
in use, but do not want to use the delivery split in all of them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LEDSP018 - Delivery &1 originates from another system - split not possible. &4 ?

  The SAP error message LEDSP018 indicates that a delivery document (in this case, referred to as "&1") originates from another system, and as a result, a split operation is not possible. This typically occurs in scenarios where you are trying to split a delivery that has been created in a different system or is not fully compatible with the current system's settings.
  Cause:
  
  Cross-System Delivery: The delivery document was created in a different SAP system (e.g., an external system or a different SAP instance) and is being processed in the current system.
  Incompatibility: The delivery may have certain attributes or settings that are not compatible with the current system's configuration, preventing the split operation.
  Document Status: The status of the delivery document may not allow for splitting, such as if it has already been processed or is in a locked state.
  
  Solution:
  
  Check Document Origin: Verify the origin of the delivery document. If it is indeed from another system, you may need to handle it according to the processes defined for cross-system deliveries.
  Review Configuration: Ensure that the configuration settings in your SAP system allow for the processing of deliveries from other systems. This may involve checking settings related to inter-company processes or cross-system integration.
  Manual Handling: If the split is not possible due to system constraints, consider handling the delivery manually or creating a new delivery in the current system that reflects the necessary items.
  Consult Documentation: Refer to SAP documentation or support notes related to delivery processing and splitting to understand any specific requirements or limitations.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate the delivery document further.
  SAP Notes: Search for SAP Notes related to LEDSP018 or delivery splitting issues for any patches or updates that may address the problem.
  Integration Scenarios: If your organization uses multiple SAP systems or integrates with non-SAP systems, review the integration scenarios to ensure proper handling of deliveries across systems.
  
  By following these steps, you should be able to diagnose and address the LEDSP018 error effectively.