How To Fix /SPE/INBVAL010 - Inbound delivery &1 item &2 has not been processed for goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/INBVAL -

• Message number: 010

• Message text: Inbound delivery &1 item &2 has not been processed for goods receipt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/INBVAL010 - Inbound delivery &1 item &2 has not been processed for goods receipt ?

  The SAP error message /SPE/INBVAL010 indicates that an inbound delivery item has not been processed for goods receipt. This error typically arises during the goods receipt process when there are issues with the inbound delivery or its associated data.
  Causes:
  
  Incomplete or Incorrect Data: The inbound delivery may have missing or incorrect data, such as quantity, item status, or delivery date.
  Status of the Inbound Delivery: The inbound delivery might be in a status that does not allow for goods receipt processing (e.g., it could be in a "Blocked" status).
  Delivery Not Found: The system may not be able to find the inbound delivery due to incorrect input or if the delivery has been deleted or not created properly.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed for goods receipt.
  Stock Type Issues: The stock type associated with the inbound delivery may not allow for goods receipt (e.g., stock is blocked or in quality inspection).
  
  Solutions:
  
  Check Inbound Delivery Data: Verify that all required fields in the inbound delivery are filled out correctly. Ensure that the quantities and item details are accurate.
  Review Status: Check the status of the inbound delivery in the system. If it is blocked or in a status that prevents processing, you may need to change its status or resolve any issues.
  Recreate or Adjust Delivery: If the inbound delivery is missing or incorrect, consider recreating it or making necessary adjustments to ensure it is valid for goods receipt.
  Check Document Type Settings: Review the settings for the document type associated with the inbound delivery to ensure it allows for goods receipt processing.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VL31N (Create Inbound Delivery) or VL32N (Change Inbound Delivery) to manage inbound deliveries.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  Documentation: Review SAP documentation for inbound delivery processing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.