How To Fix LEDSP102 - Specified serial number not in delivery &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Specified serial number not in delivery &1/&2

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 LEDSP102 - Specified serial number not in delivery &1/&2 ?

  The SAP error message LEDSP102, which states "Specified serial number not in delivery &1/&2," typically occurs in the context of handling serial numbers in deliveries. This error indicates that the serial number you are trying to process is not associated with the specified delivery document.
  Cause:
  
  Incorrect Serial Number: The serial number you are trying to use may not be valid or may not exist in the system for the specified delivery.
  Delivery Document Issues: The delivery document (&1/&2) may not contain the serial number you are trying to reference.
  Data Entry Errors: There may be typographical errors in the serial number or delivery document number.
  Status of the Delivery: The delivery may be in a status that does not allow for the processing of serial numbers (e.g., already completed or canceled).
  Configuration Issues: There may be configuration issues related to serial number management in the system.
  
  Solution:
  
  Verify Serial Number: Check the serial number you are trying to use. Ensure it is correct and exists in the system.
  Check Delivery Document: Confirm that the delivery document (&1/&2) is correct and that it is the one associated with the serial number.
  Review Delivery Status: Ensure that the delivery is in a status that allows for the processing of serial numbers. If the delivery is completed or canceled, you may need to create a new delivery or adjust the existing one.
  Use Transaction Codes: Use transaction codes like VL03N (Display Outbound Delivery) to check the details of the delivery and see if the serial number is listed.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to check for any configuration issues or system errors.
  
  Related Information:
  
  Serial Number Management: Familiarize yourself with how serial numbers are managed in your SAP system, including how they are assigned to deliveries and products.
  SAP Documentation: Refer to SAP Help documentation for more details on serial number management and handling deliveries.
  Transaction Codes: Common transaction codes related to deliveries include:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect serial number processing.
  
  By following these steps, you should be able to identify the cause of the LEDSP102 error and take appropriate action to resolve it.