How To Fix /SPE/ASN_CANC010 - Delivery &1 is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ASN_CANC -

• Message number: 010

• Message text: Delivery &1 is not found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ASN_CANC010 - Delivery &1 is not found ?

  The SAP error message /SPE/ASN_CANC010 Delivery &1 is not found typically occurs in the context of Advanced Shipping Notification (ASN) processing or when attempting to cancel a delivery in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Non-Existent Delivery: The delivery number specified in the error message does not exist in the system. This could be due to a typo or because the delivery was deleted or never created.
  Incorrect Document Type: The document type being used may not be valid for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate the delivery document.
  Data Synchronization Issues: If the system is integrated with other systems (like EDI or third-party logistics), there may be synchronization issues leading to the delivery not being found.
  Status of the Delivery: The delivery may be in a status that does not allow for cancellation or further processing.
  
  Solutions:
  
  
  Verify Delivery Number: Double-check the delivery number you are using. Ensure that it is correct and exists in the system.
  
  You can use transaction code VL03N to display the delivery and confirm its existence.
  
  
  
  Check Document Type: Ensure that the document type you are using is appropriate for the operation you are trying to perform.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access and manipulate the delivery document. You may need to consult with your SAP security team.
  
  
  Review System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Data Consistency: If the system is integrated with other systems, ensure that data is consistent across all systems. You may need to perform a reconciliation or check for any pending updates.
  
  
  Delivery Status: Check the status of the delivery. If it is already completed or in a status that does not allow for cancellation, you may need to take alternative actions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL03N - Display Outbound Delivery
  VL02N - Change Outbound Delivery
  VL01N - Create Outbound Delivery
  
  
  SAP Notes: Search for SAP Notes related to ASN processing and delivery management for any known issues or patches.
  Documentation: Review SAP documentation on delivery processing and ASN to understand the expected workflows and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.