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Message type: E = Error
Message class: LEDSP - System Messages - Subsequent Delivery Split
Message number: 081
Message text: Remainder and result are not assigned to the shipment. Change profile &1
In the split profile &V2&, you have set that neither the remainder nor
the result of the delivery split should be assigned to the shipment.
This function is not supported. Either the remainder or the result of
the split must be, or stay, assigned to the shipment.
The system displays an error message. No split is possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change your settings in split profile &V1&, so that at least one of the
two options <ZH>'Result in Shipment'</> or <ZH>'Remainder in Shipment'
</> is active.
Error message extract from SAP system. Copyright SAP SE.
LEDSP081
- Remainder and result are not assigned to the shipment. Change profile &1 ?The SAP error message LEDSP081 indicates that there is an issue with the assignment of remainder and result quantities in a shipment. This typically occurs in the context of logistics and transportation management within SAP, particularly when dealing with shipments that involve multiple deliveries or handling units.
Cause:
The error can arise due to several reasons:
- Profile Configuration: The shipment profile may not be correctly configured to handle the specific scenario you are working with. This includes settings related to how quantities are managed and assigned.
- Incomplete Data: There may be missing or incomplete data in the shipment or related documents (like delivery notes) that prevents the system from correctly assigning quantities.
- Inconsistent Quantities: The quantities in the shipment may not match the expected quantities from the deliveries, leading to discrepancies that the system cannot resolve.
- Custom Logic: If there are custom enhancements or user exits in place, they may be interfering with the standard processing of shipments.
Solution:
To resolve the LEDSP081 error, you can take the following steps:
Check Shipment Profile: Review the shipment profile (&1) mentioned in the error message. Ensure that it is configured correctly for the type of shipment you are processing. You may need to adjust settings related to quantity handling.
Review Shipment Data: Verify that all relevant data for the shipment is complete and accurate. Check the associated deliveries and ensure that the quantities match what is expected.
Reassign Quantities: If there are discrepancies, you may need to manually adjust the quantities in the shipment to ensure that they align with the deliveries.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the shipment profile and how to manage quantities.
Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug any custom logic that may be affecting the shipment processing.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the LEDSP081 error in your SAP system.
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