How To Fix /SPE/STO_HANDLING003 - Inbound delivery &1 is not getting selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/STO_HANDLING -

• Message number: 003

• Message text: Inbound delivery &1 is not getting selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/STO_HANDLING003 - Inbound delivery &1 is not getting selected ?

  The SAP error message /SPE/STO_HANDLING003 indicates that an inbound delivery is not being selected for processing in the context of Stock Transport Orders (STO). This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Delivery Status: The inbound delivery may be in a status that does not allow it to be processed. For example, it might be already fully processed or canceled.
  
  
  Selection Criteria: The selection criteria used in the transaction may not match the inbound delivery. This could include filters based on delivery date, plant, or other parameters.
  
  
  Document Type: The document type of the inbound delivery may not be compatible with the current processing logic.
  
  
  Stock Availability: There may be no stock available for the inbound delivery, or it may not be in the expected storage location.
  
  
  Configuration Issues: There could be configuration issues in the system related to the handling of inbound deliveries or stock transport orders.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the inbound delivery.
  
  
  Solutions:
  
  
  Check Delivery Status: Verify the status of the inbound delivery in the system. Ensure that it is not canceled or fully processed.
  
  
  Review Selection Criteria: Check the selection criteria used in the transaction. Make sure that the filters applied do not exclude the inbound delivery you are trying to process.
  
  
  Verify Document Type: Ensure that the document type of the inbound delivery is appropriate for the transaction you are attempting.
  
  
  Check Stock Availability: Confirm that there is stock available for the inbound delivery and that it is in the correct storage location.
  
  
  Configuration Review: If you suspect configuration issues, consult with your SAP Basis or configuration team to review the settings related to inbound deliveries and stock transport orders.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the inbound delivery.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery) to manage inbound deliveries.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review SAP documentation related to Stock Transport Orders and Inbound Deliveries for best practices and troubleshooting steps.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.