How To Fix /SPE/VL108 - Foreign trade document &1 of inbound delivery &2 could not be updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/VL -

  • Message number: 108

  • Message text: Foreign trade document &1 of inbound delivery &2 could not be updated

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SPE/VL108 - Foreign trade document &1 of inbound delivery &2 could not be updated ?

    The SAP error message /SPE/VL108 indicates that there is an issue with updating the foreign trade document associated with an inbound delivery. This error typically arises in the context of foreign trade and logistics processes within SAP, particularly when dealing with customs and export/import documentation.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incomplete Data: Required fields in the foreign trade document may be missing or not filled out correctly.
    2. Configuration Issues: There may be configuration issues in the foreign trade settings or in the inbound delivery process.
    3. Authorization Issues: The user may not have the necessary authorizations to update the foreign trade document.
    4. System Errors: There could be a temporary system error or inconsistency in the database.
    5. Document Status: The status of the inbound delivery or the foreign trade document may not allow for updates (e.g., it may be locked or in a completed state).

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Completeness: Review the foreign trade document associated with the inbound delivery to ensure all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings for foreign trade in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Check Authorizations: Ensure that the user attempting to update the document has the necessary authorizations. You may need to consult with your SAP security team.
    4. Review Document Status: Check the status of the inbound delivery and the foreign trade document. If the document is locked or in a status that does not allow updates, you may need to change its status or unlock it.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
    6. System Restart: If the issue seems to be a temporary system error, consider restarting the relevant SAP services or checking for any ongoing system maintenance.
    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery) and VL33N (Display Inbound Delivery) to review and manage inbound deliveries.
    • Documentation: Refer to SAP documentation on foreign trade and logistics to understand the requirements and processes involved.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue causing the /SPE/VL108 error message in your SAP system.

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