How To Fix LEDSP080 - Delivery is not checked. You cannot split this delivery


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 080

  • Message text: Delivery is not checked. You cannot split this delivery

  • Show details Hide details
  • What causes this issue?

    The selected delivery has the status 'Unchecked'. For this reason the
    delivery cannot be changed, and cannot be processed using the
    <ZH>Subsequent Outbound Delivery Split</> function.

    System Response

    The split transaction is canceled and the system displays an error
    message.

    How to fix this error?

    You can only make changes to unchecked deliveries using the preceding
    document for the delivery (in the relevant system).
    You can split the delivery after the unchecked delivery has been
    checked. To do this, choose one of the following from the SAP menu:
    <ZK>Logistics</> --> <ZK>Logistics Execution</> --> <ZK>Outbound
    Process</> --> <ZK>Goods Issue for Outbound Delivery</> -->
    <ZK>Outbound Delivery</> --> <ZK>Create</> -->
    <DS:TRAN.VL06U>Collective Processing of Unchecked Deliveries</>
    <ZK>Logistics</> --> <ZK>Logistics Execution</> --> <ZK>Outbound
    Process</> --> <ZK>Goods Issue for Outbound Delivery</> -->
    <ZK>Outbound Delivery</> --> <ZK>Create</> --> <ZK>Collective
    Processing of Documents Due for Delivery</> -->
    <DS:TRAN.VL10U>Cross-System Deliveries</>

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LEDSP080 - Delivery is not checked. You cannot split this delivery ?

    The SAP error message LEDSP080 indicates that a delivery cannot be split due to certain conditions not being met. This typically occurs in the context of logistics and delivery processing within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause

    1. Delivery Status: The delivery may be in a status that does not allow splitting. For example, if the delivery has already been partially processed (e.g., goods issue has been posted), it may not be eligible for splitting.
    2. Delivery Type: Certain delivery types may have restrictions on splitting. For instance, if the delivery is a collective delivery or has specific configurations, it may not allow splitting.
    3. Item Characteristics: Items within the delivery may have characteristics that prevent splitting, such as being part of a batch or having specific handling requirements.
    4. Configuration Settings: The system configuration may have settings that restrict the splitting of deliveries based on business rules or operational requirements.

    Solution

    1. Check Delivery Status: Verify the status of the delivery. If it has been partially processed, you may need to reverse or complete those processes before attempting to split the delivery.
    2. Review Delivery Type: Check the delivery type and its configuration in the system. If the delivery type does not allow splitting, consider creating a new delivery or adjusting the delivery type settings if appropriate.
    3. Item Review: Examine the items in the delivery for any specific characteristics that may prevent splitting. If necessary, you may need to create separate deliveries for those items.
    4. Consult Configuration: Work with your SAP configuration team to review the settings related to delivery splitting. They may need to adjust the configuration to allow for splitting under certain conditions.
    5. Use Alternative Processes: If splitting is not possible, consider alternative processes such as creating a new delivery for the remaining items or adjusting the quantities in the existing delivery.

    Related Information

    • SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and splitting deliveries.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Delivery), VL02N (Change Delivery), and VL03N (Display Delivery) to manage deliveries effectively.
    • User Exits and BAdIs: If your organization has custom developments, check for any user exits or BAdIs that may affect delivery processing and splitting.
    • SAP Notes: Search for relevant SAP Notes that may address specific issues related to delivery splitting and provide patches or updates.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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