How To Fix /SPE/CROSS_DOCKING016 - Subsequent CD inbound delivery could not be created for delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CROSS_DOCKING -

• Message number: 016

• Message text: Subsequent CD inbound delivery could not be created for delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/CROSS_DOCKING016 - Subsequent CD inbound delivery could not be created for delivery &1 ?

  The SAP error message /SPE/CROSS_DOCKING016 indicates that a subsequent Cross-Docking (CD) inbound delivery could not be created for a specific delivery (denoted by &1). This error typically arises in the context of the Cross-Docking process, which is used to streamline the movement of goods from receiving to shipping without the need for storage.
  Causes:
  
  Missing or Incorrect Configuration: The system may not be properly configured for Cross-Docking, or the necessary settings for the inbound delivery process may be missing.
  Delivery Status: The original delivery may be in a status that does not allow for the creation of a subsequent inbound delivery (e.g., it may be already processed or completed).
  Item Level Issues: There may be issues with specific items in the delivery, such as missing data or incorrect item categories that prevent the creation of the inbound delivery.
  Stock Availability: There may not be sufficient stock available for the items in the delivery, which can prevent the creation of the inbound delivery.
  System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
  
  Solutions:
  
  Check Delivery Status: Verify the status of the original delivery. Ensure that it is in a state that allows for the creation of a subsequent inbound delivery.
  Review Configuration: Check the Cross-Docking configuration in the system. Ensure that all necessary settings are correctly configured for the inbound delivery process.
  Inspect Item Details: Review the items in the delivery for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Stock Check: Confirm that there is sufficient stock available for the items in the delivery. If stock is missing, resolve any inventory discrepancies.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Delivery: If the issue persists, consider reprocessing the delivery or creating a new delivery if applicable.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the status of the delivery.
  Cross-Docking Documentation: Refer to SAP documentation on Cross-Docking processes for detailed configuration and troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.