How To Fix /SAPAPO/INBND029 - Inbound Delivery Monitor ASN: &1 Item: &2 (Log. Sys.: &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/INBND -

  • Message number: 029

  • Message text: Inbound Delivery Monitor ASN: &1 Item: &2 (Log. Sys.: &3)

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/INBND029 - Inbound Delivery Monitor ASN: &1 Item: &2 (Log. Sys.: &3) ?

    The SAP error message /SAPAPO/INBND029 typically relates to issues encountered in the Inbound Delivery Monitor within the Advanced Planning and Optimization (APO) module. This error message indicates that there is a problem with the Inbound Delivery or the Advanced Shipping Notification (ASN) for a specific item in a logistics system.

    Cause:

    The error message can be triggered by several factors, including but not limited to:

    1. Missing or Incorrect ASN Data: The ASN data for the item may be missing or incorrectly formatted.
    2. Inconsistencies in Delivery Information: There may be discrepancies between the inbound delivery and the ASN, such as mismatched quantities or item numbers.
    3. System Configuration Issues: There could be configuration issues in the SAP system that prevent the proper processing of inbound deliveries and ASNs.
    4. Data Transfer Issues: Problems during the data transfer from the external system to SAP can lead to incomplete or incorrect data being processed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check ASN Data: Verify that the ASN data for the specified item is complete and correctly formatted. Ensure that all required fields are populated.
    2. Review Inbound Delivery: Check the inbound delivery document for any inconsistencies with the ASN. Ensure that the quantities and item numbers match.
    3. Log Analysis: Review the application logs for more detailed error messages that can provide additional context about the issue.
    4. Configuration Review: If the issue persists, review the configuration settings related to inbound deliveries and ASNs in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Data Transfer Validation: If the data is being transferred from an external system, validate the data transfer process to ensure that it is functioning correctly and that all necessary data is being sent to SAP.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SAPAPO/INBND to access the Inbound Delivery Monitor and investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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