How To Fix ME_SWP_SIC01026 - Enter the delivery date for vendor delivery number &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Enter the delivery date for vendor delivery number &

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_SIC01026 - Enter the delivery date for vendor delivery number & ?

  The SAP error message ME_SWP_SIC01026, which states "Enter the delivery date for vendor delivery number &," typically occurs in the context of procurement processes, particularly when dealing with vendor deliveries in the SAP system. This error indicates that a required field, specifically the delivery date for a vendor delivery, has not been filled in.
  Cause:
  
  Missing Delivery Date: The most common cause of this error is that the delivery date field is left blank when trying to process a vendor delivery.
  Incorrect Data Entry: There may be an oversight in data entry where the delivery date was not entered or was incorrectly formatted.
  System Configuration: In some cases, the system configuration may require certain fields to be filled out that are not typically mandatory.
  
  Solution:
  
  Enter the Delivery Date: The immediate solution is to navigate to the relevant transaction or screen where the vendor delivery number is being processed and enter the required delivery date.
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly. This may include checking for any additional fields that may be required based on your organization's configuration.
  Review Vendor Delivery Number: Verify that the vendor delivery number you are working with is correct and exists in the system.
  Consult Documentation: If you are unsure about the required format for the delivery date, consult your organization's SAP documentation or guidelines.
  Contact Support: If the issue persists after entering the delivery date, it may be necessary to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in procurement processes are adequately trained on the importance of entering all required fields, including delivery dates.
  
  By addressing the missing delivery date and ensuring all required fields are filled out, you should be able to resolve the ME_SWP_SIC01026 error effectively.