How To Fix ME_SWP_SIC01027 - Enter the delivery time 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: 027

• Message text: Enter the delivery time 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME_SWP_SIC01027 - Enter the delivery time for vendor delivery number & ?

  The SAP error message ME_SWP_SIC01027, which states "Enter the delivery time for vendor delivery number &," typically occurs in the context of procurement and logistics when a user is trying to process a vendor delivery but has not provided the required delivery time for that specific delivery number.
  Cause:
  The error is triggered when:
  
  The delivery time field is left blank or not filled in during the processing of a vendor delivery.
  The system requires a specific delivery time to be entered for the vendor delivery number to proceed with the transaction.
  There may be configuration settings in the system that enforce the entry of delivery times for certain types of documents or transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Delivery Time:
  
  Navigate to the relevant transaction where the error occurred (e.g., creating or processing a purchase order, goods receipt, etc.).
  Locate the field for the delivery time associated with the vendor delivery number.
  Enter the appropriate delivery time (in days or hours, depending on the system configuration).
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to see if the delivery time is set as a mandatory field for the relevant document type.
  Consult with your SAP administrator or functional consultant to review the settings in the relevant purchasing or logistics modules.
  
  
  
  Review Documentation:
  
  Ensure that you have all necessary documentation and information related to the vendor delivery, including expected delivery dates and times.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  
  User Training:
  
  If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering delivery times and how to do so correctly.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing and logistics, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement).
  SAP Modules: This error is primarily related to the Materials Management (MM) module within SAP.
  Error Handling: Familiarize yourself with general error handling procedures in SAP, as similar errors may arise in different contexts.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.