How To Fix /SPE/CP101 - No inbound delivery found for selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CP -

• Message number: 101

• Message text: No inbound delivery found for selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/CP101 - No inbound delivery found for selection criteria ?

  The SAP error message /SPE/CP101 No inbound delivery found for selection criteria typically occurs in the context of logistics and supply chain management, particularly when working with inbound deliveries in the SAP system. This error indicates that the system could not find any inbound delivery documents that match the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as delivery number, vendor, date range, etc.) may not match any existing inbound deliveries in the system.
  No Inbound Deliveries Created: There may not be any inbound deliveries created for the materials or vendors you are querying.
  Data Synchronization Issues: If the data has not been updated or synchronized properly, it may lead to this error.
  Authorization Issues: Lack of proper authorization to view certain inbound deliveries can also lead to this error.
  Filters Applied: If there are filters applied in the selection screen that exclude the relevant deliveries, this could result in no deliveries being found.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are searching for the right parameters.
  Verify Inbound Deliveries: Use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to check if any inbound deliveries exist for the specified criteria.
  Remove Filters: If you have applied any filters in the selection screen, try removing them to see if any deliveries appear.
  Check Authorization: Ensure that you have the necessary authorizations to view the inbound deliveries. Consult with your SAP security team if needed.
  Data Consistency: If you suspect data synchronization issues, you may need to check with your IT or SAP Basis team to ensure that the data is consistent and up to date.
  Consult Documentation: Refer to SAP documentation or help files for additional guidance on the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N, VL32N, VL33N (for viewing inbound deliveries), and ME2L (for purchasing documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.