How To Fix ME190 - Inbound delivery not defined in confirmation control key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 190

  • Message text: Inbound delivery not defined in confirmation control key

  • Show details Hide details
  • What causes this issue?

    The confirmation control key entered in the purchase order or in
    scheduling agreement &V1&, item &V2&, does not include a confirmation
    category corresponding to the internal category '2' (shipping
    notification/inbound delivery).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change the confirmation control key in the PO or scheduling agreement.
    (Note that it cannot be changed if a goods receipt has already been
    posted).
    <DS:TRAN.ME22N>Change Purchase Order</> or
    <DS:TRAN.ME32L>Change Scheduling Agreement</>.
    INCLUDE NA_SYSADMIN1 LANGUAGE EN
    &WHAT_TO_DO& (system administrator)
    If necessary, maintain the confirmation control facility.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ME190 - Inbound delivery not defined in confirmation control key ?
    The SAP error message ME190, which states "Inbound delivery not defined in confirmation control key," typically occurs when there is an issue with the configuration of the confirmation control key in the system. This error is often encountered during the processing of inbound deliveries, particularly when trying to confirm goods receipts or related activities.
    
    Cause: Missing Configuration: The confirmation control key for the inbound delivery is not defined in the system. This can happen if the key is not set up correctly in the configuration settings. Incorrect Assignment: The inbound delivery may not be correctly assigned to a confirmation control key that allows for the processing of inbound deliveries. Master Data Issues: The material master or vendor master data may not have the necessary settings that link to the confirmation control key. Document Type Issues: The document type used for the inbound delivery may not be configured to allow confirmations.
    Solution: Check Confirmation Control Key: Go to the

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