How To Fix /SPE/CP102 - Internal error with inbound delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CP -

• Message number: 102

• Message text: Internal error with inbound delivery &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/CP102 - Internal error with inbound delivery &1 ?

  The SAP error message /SPE/CP102 Internal error with inbound delivery &1 typically indicates that there is an internal issue related to the processing of an inbound delivery in the SAP system. This error can arise from various underlying causes, and resolving it may require a systematic approach.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the inbound delivery, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the system related to inbound deliveries or the specific module being used.
  System Bugs: There may be a bug in the SAP system or the specific version you are using that is causing the error.
  Authorization Issues: The user may not have the necessary authorizations to process the inbound delivery.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the inbound delivery data for any missing or incorrect entries.
  Use transaction codes like VL33N to display the inbound delivery and check for any anomalies.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to inbound deliveries in the relevant modules (e.g., Logistics Execution).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes or patches that may address known issues related to this error. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  This may require the assistance of a developer or SAP Basis team.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to process inbound deliveries.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  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).
  SAP Notes: Regularly check for SAP Notes that may provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation for best practices in managing inbound deliveries and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem is complex, collaboration with your SAP support team may be necessary.