How To Fix /SPE/STO_HANDLING000 - Outbound delivery &1 is not a replenishment delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/STO_HANDLING -

• Message number: 000

• Message text: Outbound delivery &1 is not a replenishment delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/STO_HANDLING000 - Outbound delivery &1 is not a replenishment delivery ?

  The SAP error message /SPE/STO_HANDLING000 Outbound delivery &1 is not a replenishment delivery typically occurs in the context of Stock Transport Orders (STO) and indicates that the outbound delivery you are trying to process is not recognized as a replenishment delivery. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Delivery Type: The outbound delivery may not be created with the correct delivery type that is expected for replenishment processes.
  Delivery Status: The delivery might be in a status that does not allow it to be processed as a replenishment delivery (e.g., it might be already completed or canceled).
  Configuration Issues: There may be configuration settings in the system that do not align with the expected behavior for replenishment deliveries.
  Document Flow: The document flow might not be correctly set up, leading to the system not recognizing the delivery as a replenishment delivery.
  
  Solutions:
  
  Check Delivery Type: Verify that the outbound delivery is created with the correct delivery type for replenishment. You can do this by checking the delivery document in the SAP system.
  Review Delivery Status: Ensure that the delivery is in a status that allows it to be processed. If it is completed or canceled, you may need to create a new delivery.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for replenishment deliveries are correctly configured in the system.
  Document Flow Verification: Check the document flow related to the STO to ensure that all preceding documents (like purchase orders or stock transport orders) are correctly processed and linked.
  Transaction Codes: Use transaction codes like VL03N (Display Outbound Delivery) to review the delivery details and ME23N (Display Purchase Order) to check the related purchase order.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to Stock Transport Orders and outbound deliveries to ensure that you are following the correct processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP logistics and supply chain processes.