How To Fix MSR_REPLACEMENT110 - No inbound delivery for replacement purchase order has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

• Message number: 110

• Message text: No inbound delivery for replacement purchase order has been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_REPLACEMENT110 - No inbound delivery for replacement purchase order has been created ?

  The SAP error message MSR_REPLACEMENT110 indicates that there is no inbound delivery created for a replacement purchase order. This typically occurs in the context of a replacement process where a defective item is being replaced with a new one, and the system expects an inbound delivery to be created for the replacement order.
  Causes:
  
  Missing Inbound Delivery: The most straightforward cause is that the inbound delivery for the replacement purchase order has not been created yet.
  Incorrect Document Flow: The document flow may not be correctly set up, leading to the system not recognizing the replacement order.
  Configuration Issues: There may be configuration issues in the system that prevent the creation of inbound deliveries for replacement orders.
  Incomplete Data: Required data for creating the inbound delivery may be missing or incorrect in the purchase order or related documents.
  Status of the Purchase Order: The status of the replacement purchase order may not allow for the creation of an inbound delivery (e.g., it may be in a blocked status).
  
  Solutions:
  
  Create Inbound Delivery: Check if the inbound delivery has been created. If not, create it manually using the appropriate transaction (e.g., VL31N for creating inbound deliveries).
  Check Document Flow: Review the document flow for the replacement purchase order to ensure that all necessary preceding documents (like the original purchase order and goods receipt) are correctly processed.
  Verify Configuration: Consult with your SAP configuration team to ensure that the settings for replacement orders and inbound deliveries are correctly configured.
  Review Purchase Order Data: Check the replacement purchase order for any missing or incorrect data that might prevent the creation of the inbound delivery.
  Check Purchase Order Status: Ensure that the purchase order is in a status that allows for the creation of an inbound delivery. If it is blocked, resolve the blocking issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL31N (Create Inbound Delivery), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to the replacement process and inbound deliveries for further insights into the expected behavior and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.