How To Fix /SPE/CP100 - Inbound delivery &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CP -

• Message number: 100

• Message text: Inbound delivery &1 does not exist

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/CP100 - Inbound delivery &1 does not exist ?

  The SAP error message /SPE/CP100 Inbound delivery &1 does not exist typically indicates that the system is unable to find the specified inbound delivery document in the database. This error can occur in various scenarios, such as during the processing of inbound deliveries, goods receipts, or when trying to access delivery-related information.
  Causes:
  
  Non-existent Delivery: The inbound delivery number specified in the error message does not exist in the system.
  Incorrect Input: The user may have entered the wrong inbound delivery number or made a typographical error.
  Data Deletion: The inbound delivery may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the inbound delivery.
  System Configuration: There may be issues with the configuration of the logistics module or the specific settings related to inbound deliveries.
  
  Solutions:
  
  Verify the Inbound Delivery Number: Check the inbound delivery number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check for Deletion or Archiving: If the delivery was deleted or archived, you may need to consult with your SAP administrator or check the relevant tables to see if the delivery can be restored.
  Use Transaction Codes: Use transaction codes like VL33N (Display Inbound Delivery) to search for the inbound delivery. If it does not appear, it likely does not exist.
  Check Authorizations: Ensure that the user has the necessary authorizations to access inbound delivery documents. This may require coordination with your SAP security team.
  Consult Logs: Check system logs or error logs for any additional information that may provide context for the error.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on inbound deliveries and related processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to inbound deliveries, such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.