How To Fix ME_SWP_SIC01021 - No inbound deliveries found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: No inbound deliveries found

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 ME_SWP_SIC01021 - No inbound deliveries found ?

  The SAP error message ME_SWP_SIC01021: No inbound deliveries found typically occurs in the context of the SAP MM (Materials Management) module, particularly when dealing with inbound deliveries and the associated processes. This error indicates that the system could not find any inbound deliveries that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Inbound Deliveries Created: There may simply be no inbound deliveries created for the purchase orders or materials you are trying to process.
  Incorrect Selection Criteria: The selection criteria you are using (such as date range, plant, vendor, etc.) may not match any existing inbound deliveries.
  Delivery Status: The inbound deliveries may not be in a status that allows them to be processed (e.g., they may be canceled or not yet posted).
  Authorization Issues: Lack of proper authorization to view or process inbound deliveries could also lead to this error.
  Data Synchronization Issues: If there are issues with data synchronization between different systems (e.g., between SAP and an external system), it may result in missing inbound deliveries.
  
  Solutions:
  
  Check Inbound Deliveries: Verify if there are any inbound deliveries created for the relevant purchase orders. You can do this by using transaction code VL33N (Display Inbound Delivery) or VL32N (Change Inbound Delivery).
  Review Selection Criteria: Ensure that the selection criteria you are using in your report or transaction are correct and broad enough to capture existing inbound deliveries.
  Check Delivery Status: Make sure that the inbound deliveries are in a status that allows them to be processed. If they are in a canceled or blocked status, you may need to address that.
  Authorization Check: Ensure that you have the necessary authorizations to view and process inbound deliveries. You may need to contact your SAP security team if you suspect authorization issues.
  Data Consistency: If you suspect data synchronization issues, check with your IT or SAP Basis team to ensure that all relevant data is consistent and up to date across systems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL33N: Display Inbound Delivery
  VL32N: Change Inbound Delivery
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to inbound deliveries or this error message.
  Documentation: Review SAP documentation or help files related to inbound deliveries and the MM module for additional context and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.