How To Fix LXDCK003 - No inbound documents have been selected for planning

SAP Error Message - Details

• Message type: E = Error

• Message class: LXDCK - Cross-docking message class

• Message number: 003

• Message text: No inbound documents have been selected for planning

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 LXDCK003 - No inbound documents have been selected for planning ?

  The SAP error message LXDCK003: No inbound documents have been selected for planning typically occurs in the context of the SAP Extended Warehouse Management (EWM) module, particularly when dealing with inbound deliveries or stock transfers. This error indicates that the system could not find any inbound documents that meet the criteria for planning or processing.
  Causes:
  
  No Inbound Deliveries Available: There may be no inbound deliveries created in the system that match the selection criteria for the planning run.
  Selection Criteria: The selection criteria set for the planning run may be too restrictive, leading to no documents being selected.
  Document Status: The inbound documents may not be in a status that allows them to be processed (e.g., they may be blocked or not yet released).
  Warehouse Management Settings: Configuration settings in the warehouse management module may not be set up correctly, preventing the selection of inbound documents.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.
  
  Solutions:
  
  Check Inbound Deliveries: Verify that there are inbound deliveries created in the system. You can do this by checking the relevant transaction codes (e.g., VL33N for inbound deliveries).
  Review Selection Criteria: Review and adjust the selection criteria used in the planning run to ensure they are not too restrictive. This may involve checking date ranges, document types, or other filters.
  Check Document Status: Ensure that the inbound documents are in a status that allows them to be processed. If they are blocked or not released, take the necessary steps to unblock or release them.
  Configuration Review: Review the configuration settings in the EWM module to ensure that they are set up correctly for inbound processing.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is synchronized and up to date across the system.
  Logs and Traces: Check system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL33N: Display Inbound Delivery
  LX02: Warehouse Stock Overview
  LX03: Warehouse Management Monitor
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation for EWM to understand the configuration and processing of inbound deliveries better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.