How To Fix ABI008 - Delivery &1 was not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: ABI - Auto-ID Backend Integration Messages

• Message number: 008

• Message text: Delivery &1 was not posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ABI008 - Delivery &1 was not posted ?

  The SAP error message ABI008, which states "Delivery &1 was not posted," typically occurs in the context of the Asset Accounting module when there is an issue with posting a delivery related to asset transactions. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The delivery document may be missing required data or may contain incorrect information that prevents it from being posted.
  Authorization Issues: The user may not have the necessary authorizations to post the delivery.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
  Document Status: The delivery document may be in a status that does not allow it to be posted (e.g., it may be blocked or in a draft state).
  Dependencies on Other Documents: The delivery may depend on other documents or transactions that have not been completed or posted.
  
  Solutions:
  
  Check Document Data: Review the delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user attempting to post the delivery has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured. This may involve checking settings related to asset transactions and postings.
  Check Document Status: Ensure that the delivery document is in a status that allows posting. If it is blocked or in a draft state, take the necessary steps to change its status.
  Dependencies: Investigate if there are any dependencies on other documents. Ensure that all prerequisite transactions have been completed and posted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (Post Asset Document), AB02 (Change Asset Document), and AB03 (Display Asset Document) to help troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the posting process and requirements better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.