How To Fix /SPE/INBVAL008 - PO items are partially TPOP


/SPE/INBVAL008 - Overview

  • Message type: E = Error

  • Message class: /SPE/INBVAL -

  • Message number: 008

  • Message text: PO items are partially TPOP

  • Show details Hide details


  • 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/INBVAL008 - PO items are partially TPOP ?
    The SAP error message /SPE/INBVAL008 PO items are partially TPOP typically occurs in the context of inbound processing, particularly when dealing with purchase orders (POs) and their associated items. This error indicates that there are issues with the handling of the PO items, specifically that they are partially marked as TPOP (Third Party Order Processing).
    
    Cause: Partial Delivery: The error often arises when a purchase order has been partially delivered, and the system is unable to process the remaining items correctly. Inconsistent Data: There may be inconsistencies in the data related to the purchase order, such as mismatched quantities or statuses.
    Configuration Issues: There could be configuration settings in the system that are not aligned with the business processes, particularly regarding third-party processing. Incomplete Documentation: Missing or incomplete documentation related to the purchase order or the delivery can also trigger this error.
    Solution: Check PO Status: Review the status of the purchase order and ensure that all

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker