How To Fix ME781 - Not possible to generate any inbound deliveries

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 781

• Message text: Not possible to generate any inbound deliveries

What causes this issue?

No inbound deliveries have been generated. Errors occurred in the case
of &V1& documents. These errors are recorded in the log of the
collective processing &V2&.

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?

Generate a list of errors:
<DS:TRAN.V.20>Log of collective processing</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME781 - Not possible to generate any inbound deliveries ?

  The SAP error message ME781, which states "Not possible to generate any inbound deliveries," typically occurs when there are issues related to the creation of inbound deliveries in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Common Causes
  
  
  Missing Purchase Order (PO) or Purchase Order Item:
  
  The inbound delivery cannot be created if there is no corresponding purchase order or if the purchase order item is not valid.
  
  
  
  Incorrect Delivery Date:
  
  If the delivery date is in the past or not within the acceptable range, the system may not allow the creation of the inbound delivery.
  
  
  
  Incomplete or Incorrect Data:
  
  Missing or incorrect data in the purchase order, such as vendor information, material number, or quantity, can prevent the generation of inbound deliveries.
  
  
  
  Status of Purchase Order:
  
  The purchase order may be in a status that does not allow for the creation of inbound deliveries (e.g., if it is blocked or has been canceled).
  
  
  
  Delivery Plant Issues:
  
  The plant specified in the purchase order may not be set up correctly or may not be valid for the delivery.
  
  
  
  Configuration Issues:
  
  There may be configuration issues in the system related to inbound delivery processing.
  
  
  
  Potential Solutions
  
  
  Check Purchase Order:
  
  Verify that the purchase order exists and is in a valid status. Ensure that the relevant items are not blocked or canceled.
  
  
  
  Review Delivery Dates:
  
  Ensure that the delivery dates specified in the purchase order are valid and within the acceptable range.
  
  
  
  Validate Data:
  
  Check for any missing or incorrect data in the purchase order. Ensure that all required fields are filled out correctly.
  
  
  
  Check Plant Configuration:
  
  Ensure that the plant specified in the purchase order is correctly configured and valid for the delivery process.
  
  
  
  Review System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools and resources to diagnose the problem.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  You can use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to review and manage purchase orders.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address known issues related to inbound deliveries and the ME781 error.
  
  
  
  Documentation:
  
  Review SAP documentation related to inbound delivery processing for additional insights and best practices.
  
  
  
  By systematically checking these areas, you should be able to identify the cause of the ME781 error and implement the appropriate solution.