How To Fix LEDSP084 - Delivery &1: No valid value in parameter DELIVERYITEMSBELONGTO

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Delivery &1: No valid value in parameter DELIVERYITEMSBELONGTO

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LEDSP084 - Delivery &1: No valid value in parameter DELIVERYITEMSBELONGTO ?

  The SAP error message LEDSP084 indicates that there is an issue with the delivery item in the context of a delivery document. Specifically, the message states that there is "No valid value in parameter DELIVERYITEMSBELONGTO." This typically occurs when the system is unable to find a valid reference for the delivery item in question.
  Cause:
  
  Missing or Incorrect Configuration: The parameter DELIVERYITEMSBELONGTO may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables or settings.
  Data Inconsistency: There may be inconsistencies in the data related to the delivery items, such as missing master data or incorrect relationships between delivery items and their corresponding documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain delivery items, leading to this error.
  System Bugs or Issues: There could be bugs in the SAP system or issues related to specific versions or patches that are causing this error.
  
  Solution:
  
  Check Configuration: Verify the configuration settings related to delivery items in the SAP system. Ensure that all necessary parameters are correctly set up in the relevant customizing transactions (e.g., SPRO).
  Data Validation: Check the delivery document and its items for any inconsistencies. Ensure that all required data is present and correctly linked. You may need to look at the related sales order or purchase order to ensure that the data is consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to access the delivery items. You can check this in the user roles and authorizations.
  Debugging: If you have access to technical resources, you can debug the program or transaction that is generating this error to identify the exact point of failure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to investigate the delivery document in question.
  Customizing Path: The customizing path for delivery settings can typically be found under Logistics Execution -> Shipping -> Basic Shipping Functions -> Delivery in the SPRO transaction.
  Master Data: Ensure that the master data for customers, vendors, and materials is complete and accurate, as this can impact delivery processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the LEDSP084 error message in SAP.