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Message type: E = Error
Message class: /STTPEC/INT_TRN_MSG -
Message number: 013
Message text: No corresponding delivery item data found
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.
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/STTPEC/INT_TRN_MSG013
- No corresponding delivery item data found ?The SAP error message
/STTPEC/INT_TRN_MSG013 No corresponding delivery item data found
typically occurs in the context of integration scenarios, particularly when dealing with logistics or transportation management. This error indicates that the system is unable to find the relevant delivery item data that is expected for processing a transaction.Causes:
- Missing Delivery Data: The delivery item data may not have been created or may have been deleted in the system.
- Incorrect Configuration: There may be configuration issues in the integration settings between different SAP modules or systems.
- Data Synchronization Issues: If the data is being transferred between systems (e.g., from SAP ERP to SAP TM), there may be synchronization issues leading to missing data.
- Incorrect Document Number: The document number or reference being used may be incorrect or not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the delivery item data.
Solutions:
- Check Delivery Data: Verify that the delivery item data exists in the system. You can do this by checking the relevant delivery documents in the SAP system.
- Review Integration Configuration: Ensure that the integration settings between the systems (e.g., SAP ERP and SAP TM) are correctly configured. This includes checking the mapping of fields and ensuring that all necessary data is being transferred.
- Data Consistency Check: Perform a consistency check to ensure that all relevant data is synchronized between systems. This may involve running specific reports or transactions to identify discrepancies.
- Correct Document Reference: Double-check the document number or reference being used in the transaction to ensure it is correct and exists in the system.
- User Authorizations: Ensure that the user has the necessary authorizations to access the delivery item data. This may involve checking roles and permissions in the SAP system.
Related Information:
VL03N
(Display Outbound Delivery) or VL02N
(Change Outbound Delivery) to check the delivery data.SLG1
) for more detailed error messages that may provide additional context for the issue.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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