How To Fix /SPE/DELTA_TOOL023 - Delievery &1 is not relevant for distribution


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/DELTA_TOOL -

  • Message number: 023

  • Message text: Delievery &1 is not relevant for distribution

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  • 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/DELTA_TOOL023 - Delievery &1 is not relevant for distribution ?

    The SAP error message /SPE/DELTA_TOOL023 Delivery &1 is not relevant for distribution typically occurs in the context of SAP's distribution and logistics processes, particularly when dealing with the distribution of deliveries in a system that uses the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules.

    Cause:

    This error message indicates that the specified delivery (denoted by &1) is not considered relevant for distribution. This can happen for several reasons, including:

    1. Delivery Status: The delivery may be in a status that does not allow it to be distributed. For example, it might be marked as completed, canceled, or not yet released for distribution.

    2. Configuration Settings: The system configuration may not allow certain types of deliveries to be distributed. This could be due to settings in the distribution model or the way the delivery is defined in the system.

    3. Master Data Issues: There may be issues with the master data associated with the delivery, such as missing or incorrect information in the material master, customer master, or vendor master.

    4. Distribution Model: The delivery may not be included in the distribution model that is set up in the system, meaning it does not meet the criteria for distribution.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Delivery Status: Verify the status of the delivery in question. Ensure that it is in a status that allows for distribution. If it is not, you may need to change its status or create a new delivery.

    2. Review Configuration: Check the configuration settings related to distribution in your SAP system. Ensure that the delivery type and other relevant settings are correctly configured to allow for distribution.

    3. Validate Master Data: Review the master data associated with the delivery. Ensure that all necessary information is complete and accurate. This includes checking the material, customer, and vendor master data.

    4. Examine Distribution Model: Check the distribution model to ensure that the delivery is included and meets the criteria for distribution. You may need to adjust the model or the delivery to ensure compatibility.

    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the modules you are using.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VL03N (Display Outbound Delivery) to check the delivery details or SCC4 to review client settings.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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