How To Fix ME820 - Inbound delivery &1/&2, stock in transit &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 820

• Message text: Inbound delivery &1/&2, stock in transit &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME820 - Inbound delivery &1/&2, stock in transit &3 &4 ?

  The SAP error message ME820 typically indicates an issue related to inbound deliveries and stock in transit. This error can occur in various scenarios, such as during the processing of inbound deliveries, goods receipts, or stock transfers. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Mismatch in Document Numbers: The error message may arise due to a mismatch in the document numbers for the inbound delivery and stock in transit.
  Stock in Transit Issues: The stock in transit may not be properly accounted for, or there may be discrepancies in the stock levels.
  Incomplete or Incorrect Data: There may be missing or incorrect data in the inbound delivery or stock transfer documents.
  System Configuration Issues: Configuration settings in the SAP system related to inventory management or logistics execution may not be set up correctly.
  
  Solution:
  
  Check Document Numbers: Verify that the inbound delivery number and stock in transit numbers are correct and correspond to the expected values.
  Review Stock in Transit: Check the stock in transit to ensure that it is properly accounted for and that there are no discrepancies.
  Correct Data Entry: Ensure that all relevant data in the inbound delivery and stock transfer documents is complete and accurate.
  Transaction Logs: Review transaction logs for any errors or warnings that may provide additional context for the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to inventory management and logistics execution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate through the processes related to inbound deliveries and stock management.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on inbound deliveries and stock in transit processes.
  User Forums and Communities: Engage with SAP user forums and communities for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.