How To Fix /SPE/ASN_CANC021 - No returns deliveries selected for distribution to ICH

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ASN_CANC -

• Message number: 021

• Message text: No returns deliveries selected for distribution to ICH

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ASN_CANC021 - No returns deliveries selected for distribution to ICH ?

  The SAP error message /SPE/ASN_CANC021 No returns deliveries selected for distribution to ICH typically occurs in the context of handling returns in the SAP system, particularly when dealing with the Inbound Delivery process and the Integration with the ICH (Intercompany Handling) module.
  Cause:
  This error message indicates that the system could not find any return deliveries that meet the criteria for distribution to the ICH. This can happen due to several reasons:
  
  No Return Deliveries Created: There may not be any return deliveries created in the system that are eligible for processing.
  Selection Criteria: The selection criteria used for identifying return deliveries may not match any existing records. This could be due to incorrect filters or parameters set in the transaction.
  Status of Deliveries: The return deliveries may not be in a status that allows them to be processed for distribution. For example, they might be in a status that indicates they are not yet completed or confirmed.
  Configuration Issues: There may be configuration issues in the system that prevent the identification of return deliveries for ICH processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Return Deliveries: Verify if there are any return deliveries created in the system. You can do this by navigating to the relevant transaction (e.g., VL01N for creating deliveries or VL02N for changing them) and checking the status of the deliveries.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for processing the return deliveries are correct. Adjust the filters or parameters if necessary.
  
  
  Check Delivery Status: Make sure that the return deliveries are in a status that allows them to be processed. If they are not, you may need to complete or confirm them.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to return deliveries and ICH in the SAP system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N, VL02N, and others related to delivery processing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to view and process return deliveries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.