How To Fix ME_SWP_SIC01017 - Inbound delivery & created

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_SWP_SIC01 - Message class for Supplier Information Cockpit

• Message number: 017

• Message text: Inbound delivery & created

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 ME_SWP_SIC01017 - Inbound delivery & created ?

  The SAP error message ME_SWP_SIC01017 typically relates to issues with inbound deliveries in the SAP system, particularly when there are problems with the creation or processing of inbound deliveries. This error can occur in various scenarios, such as during the creation of inbound deliveries from purchase orders or during the processing of goods receipts.
  Cause:
  The error message ME_SWP_SIC01017 can be caused by several factors, including:
  
  Missing or Incorrect Data: Required fields in the inbound delivery document may be missing or incorrectly filled out.
  Document Status: The status of the purchase order or related documents may not allow for the creation of an inbound delivery.
  Configuration Issues: There may be configuration issues in the system that prevent the proper processing of inbound deliveries.
  Authorization Issues: The user may not have the necessary authorizations to create or process inbound deliveries.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solution:
  To resolve the ME_SWP_SIC01017 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all required fields in the inbound delivery document are filled out correctly. This includes checking for any mandatory fields that may be missing.
  
  
  Review Document Status: Verify the status of the related purchase order and ensure that it is in a state that allows for the creation of an inbound delivery. If the purchase order is blocked or has been completed, it may prevent the creation of the inbound delivery.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inbound deliveries are correctly configured. This may involve checking the settings in the relevant customizing transactions.
  
  
  Authorization Check: Ensure that the user attempting to create the inbound delivery has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or patches available.
  
  
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that inbound deliveries can be created successfully.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and VL31N (Create Inbound Delivery).
  Documentation: Review SAP documentation related to inbound deliveries and goods receipt processes for additional guidance.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ME_SWP_SIC01017 error in your SAP system.