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Message type: E = Error
Message class: /SPE/ASN_CANC -
Message number: 006
Message text: No returns deliveries selected for closing
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/SPE/ASN_CANC006
- No returns deliveries selected for closing ?The SAP error message
/SPE/ASN_CANC006 No returns deliveries selected for closing
typically occurs in the context of handling return deliveries in the SAP system, particularly when trying to close or cancel return deliveries that do not exist or have already been processed.Cause:
No Return Deliveries Available: The most common cause of this error is that there are no return deliveries available for the specified criteria. This could happen if:
- The return deliveries have already been processed or closed.
- The selection criteria used to find return deliveries do not match any existing records.
- The return deliveries have been deleted or are in a different status.
Incorrect Selection Criteria: If the selection criteria (such as date range, delivery number, etc.) are too restrictive or incorrect, it may lead to no records being found.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the return deliveries.
Solution:
Check Return Deliveries: Verify if there are any return deliveries that need to be closed. You can do this by navigating to the relevant transaction (e.g., VL01N for creating deliveries, VL02N for changing deliveries) and checking the status of return deliveries.
Adjust Selection Criteria: If you are using specific selection criteria, try broadening them to see if any return deliveries can be found. Ensure that the criteria match the existing return deliveries.
Review Delivery Status: Check the status of the return deliveries to ensure they are still open and have not been processed or closed.
Authorization Check: Ensure that you have the necessary authorizations to view and process return deliveries. If not, contact your SAP security administrator to obtain the required permissions.
Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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