How To Fix /SPE/CP117 - No item is marked. Please mark the inbound delivery to be redirected.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CP -

• Message number: 117

• Message text: No item is marked. Please mark the inbound delivery to be redirected.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/CP117 - No item is marked. Please mark the inbound delivery to be redirected. ?

  The SAP error message /SPE/CP117 No item is marked. Please mark the inbound delivery to be redirected typically occurs in the context of handling inbound deliveries in the SAP system, particularly when using the SAP Extended Warehouse Management (EWM) or similar logistics modules. This error indicates that the system expects at least one item in the inbound delivery to be marked for redirection, but none have been marked.
  Cause:
  
  No Items Marked: The primary cause of this error is that the user has not marked any items in the inbound delivery for redirection. The system requires at least one item to be selected for the operation to proceed.
  Incorrect Process Flow: The process flow may not have been followed correctly, leading to the inability to mark items.
  User Permissions: The user may not have the necessary permissions to mark items in the inbound delivery.
  
  Solution:
  
  
  Mark Items: 
  
  Go to the inbound delivery document in the SAP system.
  Select the items that you want to mark for redirection. This is usually done in the item overview screen of the inbound delivery.
  Use the appropriate function (e.g., a checkbox or a button) to mark the items for redirection.
  
  
  
  Check Process Flow: 
  
  Ensure that you are following the correct process for handling inbound deliveries. Review the steps to ensure that you are in the right transaction and that you have completed any necessary prior steps.
  
  
  
  User Permissions: 
  
  If you suspect that permissions may be an issue, contact your SAP administrator to verify that you have the necessary authorizations to mark items in inbound deliveries.
  
  
  
  Consult Documentation: 
  
  Refer to the SAP documentation or help files related to inbound deliveries and redirection processes for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to manage inbound deliveries effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training: If you are new to SAP or the specific module, consider undergoing training to better understand the processes involved in managing inbound deliveries.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary actions in your SAP system.