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Message type: E = Error
Message class: LEDSP - System Messages - Subsequent Delivery Split
Message number: 097
Message text: Item contains partial delivery indicator &1. Split is not permitted
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LEDSP097
- Item contains partial delivery indicator &1. Split is not permitted ?The SAP error message LEDSP097 indicates that there is an issue with the delivery of an item in a sales order or delivery document. Specifically, it means that the item has a partial delivery indicator set, but the system is not allowing a split for that item. This can occur in scenarios where the item is configured to allow partial deliveries, but the current operation does not permit it.
Cause:
- Partial Delivery Indicator: The item in question has a partial delivery indicator set, which typically allows for the item to be delivered in parts.
- Delivery Split Not Allowed: The configuration or settings in the delivery document or sales order may not allow for splitting the delivery of that item.
- Item Category Settings: The item category may have settings that restrict partial deliveries or splits.
- Delivery Group: The item may be part of a delivery group that does not allow for splitting.
Solution:
- Check Item Configuration: Review the item configuration in the sales order or delivery document. Ensure that the partial delivery indicator is set correctly and that the item is allowed to be delivered partially.
- Review Delivery Document Settings: Check the settings of the delivery document to see if there are any restrictions on splitting deliveries. This can often be found in the delivery type settings.
- Adjust Item Category: If the item category does not allow for partial deliveries, consider changing the item category or adjusting its settings to permit partial deliveries.
- Modify Delivery Group: If the item is part of a delivery group, check the settings for that group to ensure that splitting is allowed.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to your system and business processes.
Related Information:
VA02
(Change Sales Order), VL02N
(Change Outbound Delivery), or ME22N
(Change Purchase Order) to review and modify the relevant documents.If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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