How To Fix LEDSP101 - No serial numbers defined for delivery &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: No serial numbers defined for delivery &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LEDSP101 - No serial numbers defined for delivery &1/&2 ?

  The SAP error message LEDSP101 "No serial numbers defined for delivery &1/&2" typically occurs when you are trying to process a delivery that requires serial number tracking, but no serial numbers have been assigned to the items in that delivery. This can happen in scenarios where the material is managed with serial numbers, but the necessary serial number data has not been provided.
  Cause:
  
  Missing Serial Numbers: The delivery item requires serial numbers, but none have been assigned.
  Incorrect Configuration: The material master may be configured to require serial numbers, but the delivery process does not have the necessary serial number data.
  Delivery Document Issues: The delivery document may not have been properly updated with serial number information.
  
  Solution:
  To resolve the LEDSP101 error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03) and check if the serial number management is activated for the relevant material.
  Ensure that the material is set to require serial numbers.
  
  
  
  Assign Serial Numbers:
  
  If the material requires serial numbers, you need to assign them to the delivery. You can do this by:
  
  Going to the delivery document (transaction code VL02N).
  Selecting the item that requires a serial number.
  Click on the "Serial Numbers" tab and enter the required serial numbers.
  
  
  
  
  
  Create Serial Numbers:
  
  If you do not have any serial numbers available, you may need to create them. This can be done through the transaction code IQ01 (Create Serial Number) or by using the appropriate transaction for your system.
  
  
  
  Check Delivery Document:
  
  Ensure that the delivery document is correctly created and that all necessary data is filled in. If there are any inconsistencies, you may need to recreate the delivery.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to serial number management in your system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VL02N: Change Outbound Delivery
  MM03: Display Material Master
  IQ01: Create Serial Number
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to serial number management.
  Configuration: Review the configuration settings for serial number management in the SAP system, which can be found in the IMG (Implementation Guide) under Logistics Execution.
  
  By following these steps, you should be able to resolve the LEDSP101 error and successfully process the delivery with the required serial numbers.