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Message type: E = Error
Message class: /SPE/STO_HANDLING -
Message number: 002
Message text: No inbound delivery created for the replenishment delivery &1
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/SPE/STO_HANDLING002
- No inbound delivery created for the replenishment delivery &1 ?The SAP error message
/SPE/STO_HANDLING002
indicates that no inbound delivery was created for the replenishment delivery specified by the identifier&1
. This error typically occurs in the context of Stock Transport Orders (STO) and can arise due to various reasons. Below are some common causes, potential solutions, and related information:Causes:
- Missing or Incorrect Configuration: The system may not be properly configured to create inbound deliveries for the specific STO process.
- Delivery Status: The status of the delivery may not allow for the creation of an inbound delivery. For example, if the delivery is already completed or canceled.
- Document Type Issues: The document type used for the STO may not be set up to allow inbound delivery creation.
- Missing Data: Required data for creating the inbound delivery may be missing or incorrect in the STO or delivery document.
- Authorization Issues: The user may not have the necessary authorizations to create inbound deliveries.
Solutions:
- Check Configuration: Verify the configuration settings for the STO process in the SAP system. Ensure that the relevant settings for inbound delivery creation are correctly defined.
- Review Delivery Status: Check the status of the delivery associated with the STO. If the delivery is in a status that does not allow for inbound delivery creation, you may need to adjust it.
- Document Type Settings: Ensure that the document type used for the STO is configured to allow the creation of inbound deliveries. This can be checked in the configuration settings for logistics execution.
- Validate Data: Review the STO and delivery documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Check Authorizations: Ensure that the user attempting to create the inbound delivery has the necessary authorizations. This can be checked with your SAP security team.
Related Information:
VL10B
(Purchase Order List) or VL32N
(Change Outbound Delivery) to review the relevant documents.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and supply chain processes.
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