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

ME780 - Overview

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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: