How To Fix SIPT260 - Value in Global Delivery Reference must refer to Global Delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 260

• Message text: Value in Global Delivery Reference must refer to Global Delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT260 - Value in Global Delivery Reference must refer to Global Delivery ?

  The SAP error message SIPT260, which states "Value in Global Delivery Reference must refer to Global Delivery," typically occurs in the context of global delivery processes within SAP systems, particularly in logistics and supply chain management. This error indicates that the value entered in the Global Delivery Reference field does not correspond to a valid global delivery document.
  Cause:
  
  Invalid Reference: The value entered in the Global Delivery Reference field does not match any existing global delivery document in the system.
  Incorrect Document Type: The document type or the status of the global delivery may not be appropriate for the operation being performed.
  Data Entry Error: There may be a typographical error or incorrect data entry when inputting the global delivery reference.
  Missing Global Delivery: The global delivery document may not have been created or may have been deleted.
  
  Solution:
  
  
  Verify the Global Delivery Reference:
  
  Check the value you have entered in the Global Delivery Reference field. Ensure that it is correct and corresponds to an existing global delivery document.
  You can do this by navigating to the relevant transaction or report in SAP that allows you to view global deliveries.
  
  
  
  Create or Correct the Global Delivery:
  
  If the global delivery does not exist, you may need to create it. Ensure that all necessary data is filled out correctly.
  If the global delivery exists but is not in the correct status, you may need to update its status or correct any issues.
  
  
  
  Check Document Type and Status:
  
  Ensure that the document type of the global delivery is appropriate for the transaction you are trying to perform.
  Check if the global delivery is in a status that allows further processing.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the correct global delivery reference or how to resolve the issue, consult SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL10B (Purchase Order Delivery) or VL10D (Delivery Due List) that may help you in managing global deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify global delivery documents in the system.
  
  By following these steps, you should be able to resolve the SIPT260 error and successfully reference the appropriate global delivery in your SAP system.