How To Fix OPS_SE_SHP_SC012 - No inbound delivery could be created

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 012

• Message text: No inbound delivery could be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP_SC012 - No inbound delivery could be created ?

  The SAP error message OPS_SE_SHP_SC012, which states "No inbound delivery could be created," typically occurs in the context of logistics and supply chain management within the SAP system. This error can arise during the process of creating inbound deliveries, often related to the handling of purchase orders, stock transfers, or other logistics processes.
  Causes:
  
  Missing or Incorrect Purchase Order: The purchase order (PO) may not exist, or it may not be correctly configured for inbound delivery creation.
  Delivery Date Issues: The delivery date specified in the PO may be in the past or not aligned with the current system date.
  Incomplete Data: Required fields in the PO or related documents may be missing or incomplete.
  Document Status: The status of the purchase order or related documents may not allow for the creation of an inbound delivery (e.g., if the PO is blocked).
  Configuration Issues: There may be configuration issues in the system that prevent the creation of inbound deliveries.
  Material Master Data: The material may not be set up correctly in the material master, or it may not be available for the specific plant/storage location.
  Stock Type Issues: The stock type may not allow for inbound deliveries (e.g., if the stock is marked as blocked).
  
  Solutions:
  
  Check Purchase Order: Verify that the purchase order exists and is correctly configured. Ensure that it is not blocked and that all necessary data is filled in.
  Review Delivery Dates: Ensure that the delivery dates are valid and not in the past.
  Complete Required Fields: Check for any missing or incomplete fields in the purchase order or related documents.
  Check Document Status: Ensure that the status of the purchase order allows for the creation of inbound deliveries.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for inbound delivery processing.
  Material Master Check: Verify that the material is correctly set up in the material master and is available for the relevant plant/storage location.
  Stock Type Verification: Ensure that the stock type allows for inbound deliveries and that there are no restrictions.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to inbound deliveries and purchase order processing for additional insights and troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create inbound deliveries.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.