How To Fix ME780 - & inbound delivery/deliveries created (nos. & to &)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 780

• Message text: & inbound delivery/deliveries created (nos. & to &)

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 ME780 - & inbound delivery/deliveries created (nos. & to &) ?

  The SAP error message ME780 typically occurs in the context of inbound deliveries and is related to issues with the delivery document or the associated purchase order. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause of ME780 Error
  The ME780 error message usually indicates that there is a problem with the inbound delivery process. Common causes include:
  
  Missing or Incorrect Purchase Order: The inbound delivery may not be correctly linked to a purchase order, or the purchase order may not exist.
  Delivery Document Issues: There may be issues with the delivery document itself, such as incorrect data or missing information.
  Status of Purchase Order: The purchase order might be in a status that does not allow for the creation of an inbound delivery (e.g., it might be blocked or completed).
  Quantity Mismatch: The quantities in the inbound delivery may not match the quantities specified in the purchase order.
  Vendor Issues: There may be issues related to the vendor master data that prevent the creation of the inbound delivery.
  
  Solutions
  To resolve the ME780 error, consider the following steps:
  
  Check Purchase Order: Verify that the purchase order exists and is in a valid status. Ensure that it is not blocked or completed.
  Review Inbound Delivery Data: Check the details of the inbound delivery for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate Quantities: Ensure that the quantities in the inbound delivery match those in the purchase order. If there is a discrepancy, adjust the quantities accordingly.
  Vendor Master Data: Check the vendor master data for any issues that might prevent the creation of the inbound delivery. Ensure that the vendor is active and properly set up.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) and VL31N (Create Inbound Delivery) to review and correct any discrepancies.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and VL32N (Change Inbound Delivery).
  SAP Documentation: Refer to SAP Help documentation for detailed information on inbound deliveries and error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify inbound deliveries and purchase orders.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.