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

/SPE/INBVAL010 - Overview

• 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.

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/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