How To Fix /SPE/INBVAL014 - Inbound delivery status 'In-Plant' does not allow any changes

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/INBVAL -

• Message number: 014

• Message text: Inbound delivery status 'In-Plant' does not allow any changes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/INBVAL014 - Inbound delivery status 'In-Plant' does not allow any changes ?

  The SAP error message /SPE/INBVAL014 indicates that the inbound delivery status is set to 'In-Plant', which means that the delivery is currently in a state that does not allow any changes to be made. This status typically signifies that the goods have already been received and processed in the plant, and as such, the system restricts modifications to ensure data integrity and consistency.
  Cause:
  
  Status of Inbound Delivery: The inbound delivery has reached a status where it is considered finalized or completed. This often occurs after the goods receipt has been posted.
  Business Process Compliance: The system is designed to prevent changes to inbound deliveries that are already in a critical phase of the logistics process to avoid discrepancies in inventory and accounting.
  
  Solution:
  
  Check Status: Verify the current status of the inbound delivery. If it is indeed 'In-Plant', you will not be able to make changes directly.
  Reversal or Cancellation: If changes are necessary, you may need to reverse the goods receipt or cancel the inbound delivery, depending on your business processes. This can be done through the appropriate transaction codes (e.g., MIGO for goods movements).
  Consult with Your Team: If you are unsure about the implications of reversing or canceling the inbound delivery, consult with your logistics or inventory management team to ensure that you follow the correct procedures.
  Use of Custom Transactions: If your organization has custom transactions or processes in place for handling such situations, follow those guidelines.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  SAP Documentation: Review SAP documentation or help files related to inbound deliveries and their statuses for more detailed information on handling such scenarios.
  User Authorizations: Ensure that you have the necessary authorizations to perform any actions related to inbound deliveries, as restrictions may also be due to user roles.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.