How To Fix LEDSP105 - Split delivery could not be saved; reason &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Split delivery could not be saved; reason &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LEDSP105 - Split delivery could not be saved; reason &1 ?

  The SAP error message LEDSP105, which states "Split delivery could not be saved; reason &1," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that there was an issue when attempting to save a split delivery, and the reason for the failure is provided in the placeholder "&1".
  Possible Causes:
  
  Configuration Issues: There may be configuration settings in the delivery or shipping process that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the delivery, such as missing or incorrect information in the delivery document.
  Stock Availability: The system may not have enough stock available to fulfill the split delivery.
  Document Status: The status of the delivery document may not allow for a split delivery to be processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the delivery process, they may be causing the error.
  
  Solutions:
  
  Check the Reason Code: Look at the specific reason provided in the error message (the value of &1) to understand the exact cause of the issue.
  Review Delivery Document: Verify the details of the delivery document for any missing or incorrect information.
  Stock Check: Ensure that there is sufficient stock available for the items being delivered.
  Configuration Review: Check the configuration settings related to delivery processing in the SAP system to ensure they are set up correctly.
  Document Status: Ensure that the delivery document is in a status that allows for splitting.
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to investigate the delivery document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform split deliveries.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on delivery processing and error handling.
  
  If the issue cannot be resolved through these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.