How To Fix /SPE/VL056 - No delivery due index found for STO &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/VL -

• Message number: 056

• Message text: No delivery due index found for STO &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/VL056 - No delivery due index found for STO &1 ?

  The SAP error message /SPE/VL056 No delivery due index found for STO &1 typically occurs in the context of Stock Transport Orders (STOs) when the system is unable to find a delivery due index for the specified STO. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing or Incomplete Configuration: The delivery due index may not have been generated for the STO due to missing configuration settings in the system.
  STO Not Fully Processed: The STO may not have been fully processed or may be in a status that does not allow for delivery creation.
  Data Inconsistencies: There may be inconsistencies in the data related to the STO, such as missing items or incorrect quantities.
  Index Not Updated: The delivery due index may not have been updated due to a system error or a lack of processing after changes were made to the STO.
  
  Solutions:
  
  Check STO Status: Verify the status of the STO to ensure it is in a state that allows for delivery creation. The status should be "Open" or "In Process."
  Generate Delivery Due Index: If the delivery due index has not been generated, you can manually trigger the generation process. This can often be done through transaction codes like VL10B (Purchase Order Due List) or VL10D (Delivery Due List).
  Review Configuration: Ensure that the necessary configuration for Stock Transport Orders and delivery processing is correctly set up in the system. This includes checking the settings in the relevant customizing transactions.
  Check for Data Issues: Review the items in the STO for any discrepancies, such as missing quantities or incorrect material numbers. Correct any issues found.
  Reprocess the STO: If the STO has been modified, you may need to reprocess it to ensure that the delivery due index is updated. This can involve saving the STO again or using specific transactions to refresh the data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL01N (Create Outbound Delivery), and VL10B/VL10D for managing deliveries.
  Documentation: Review SAP documentation related to Stock Transport Orders and delivery processing for additional insights and best practices.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.