How To Fix ME782 - & inbound delivery/deliveries with log created (Please check log)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 782

• Message text: & inbound delivery/deliveries with log created (Please check log)

What causes this issue?

&V1& inbound delivery/deliveries has/have been created. Errors have
occurred in the case of &V2& documents. These are listed in the log of
the collective processing run &V3&.

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 the errors that occurred:
<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 ME782 - & inbound delivery/deliveries with log created (Please check log) ?

  The SAP error message ME782 typically occurs in the context of inbound deliveries and is related to issues with the processing of inbound delivery documents. This error can arise due to various reasons, such as missing data, incorrect configurations, or issues with the underlying master data.
  Causes of ME782 Error
  
  
  Missing or Incorrect Data: The inbound delivery may be missing required information, such as vendor details, material numbers, or quantities.
  
  
  Master Data Issues: Problems with master data, such as material master records or vendor master records, can lead to this error.
  
  
  Configuration Issues: Incorrect settings in the configuration of the inbound delivery process can cause the error.
  
  
  Document Flow Issues: If there are inconsistencies in the document flow (e.g., purchase orders not being properly linked to the inbound delivery), this can trigger the error.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to process the inbound delivery can also lead to this error.
  
  
  Solutions to ME782 Error
  
  
  Check the Log: The error message suggests checking the log for more details. This log will provide specific information about what caused the error. You can access the log through the transaction code VL32N or VL33N for inbound deliveries.
  
  
  Verify Data: Ensure that all required fields in the inbound delivery are filled out correctly. Check for missing or incorrect data in the inbound delivery document.
  
  
  Review Master Data: Check the relevant master data (material master, vendor master) for any inconsistencies or missing information.
  
  
  Configuration Review: Review the configuration settings related to inbound deliveries in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Document Flow Check: Ensure that the inbound delivery is correctly linked to the corresponding purchase order and that there are no discrepancies in the document flow.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to process inbound deliveries. If not, contact your SAP security team to resolve any authorization issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide additional troubleshooting steps.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to inbound deliveries, such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on inbound delivery processes and error handling.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the ME782 error and implement the necessary solutions to resolve it.