How To Fix LEDSP055 - No split necessary for split result &1, delivery &2 * &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 055

  • Message text: No split necessary for split result &1, delivery &2 * &4

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  • What causes this issue?

    According to <DS:SIMG.SIMG_CFMENUOLSDOVDSP>Customizing for subsequent
    delivery splits</>, delivery &V2& is not to be split, since there would
    be nothing left over after the split (no split complement).

    System Response

    This delivery will not be split.
    If the system message is controlled by message type 'E', no other
    deliveries involved in this transaction are split.

    Procedure for System Administrators

    This system message is <DS:SIMG.SIMG_CFMENUOLSDOVM1>controllable</>.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LEDSP055 - No split necessary for split result &1, delivery &2 * &4 ?

    The SAP error message LEDSP055 "No split necessary for split result &1, delivery &2 * &4" typically occurs in the context of delivery processing, particularly when dealing with split deliveries in the SAP system. This message indicates that the system has determined that a split is not required for the specified delivery item.

    Cause:

    1. Delivery Item Configuration: The delivery item may not meet the criteria for splitting. This can happen if the item is already fully allocated or if the conditions for splitting (like quantity, weight, or volume) are not met.
    2. Delivery Split Criteria: The system has specific criteria for when a delivery should be split. If these criteria are not met, the system will generate this message.
    3. Custom Logic: Custom enhancements or user exits may also affect the delivery splitting logic, leading to this message being triggered.

    Solution:

    1. Check Delivery Item Details: Review the details of the delivery item in question. Ensure that the item is eligible for splitting based on the defined criteria (e.g., quantity, weight, etc.).
    2. Review Split Criteria: Check the configuration settings for delivery splits in the SAP system. This can be done in the customizing settings under Logistics Execution (LE) -> Shipping -> Delivery -> Define Split Criteria.
    3. Analyze Custom Code: If there are any custom enhancements or user exits that might affect the delivery splitting process, review them to ensure they are functioning as intended.
    4. Consult Documentation: Refer to SAP documentation or notes related to delivery splitting to understand the specific conditions that lead to this message.
    5. Testing: If changes are made to the configuration or custom code, perform thorough testing to ensure that the delivery splitting works as expected.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to analyze the delivery in question.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.

    If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.

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