Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 120
Message text: System error: Unable to determine reference order for delivery &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'NA_SYSADMIN'
Error message extract from SAP system. Copyright SAP SE.
O1120
- System error: Unable to determine reference order for delivery & ?The SAP error message O1120, "System error: Unable to determine reference order for delivery," typically occurs in the context of logistics and delivery processing. This error indicates that the system is unable to find a reference order for a delivery document, which can be due to various reasons. Causes: Missing Reference Order: The delivery document may not have a corresponding sales order or purchase order linked to it. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
Configuration Issues: The system configuration may not be set up correctly to handle the specific type of delivery or order. Document Status: The status of the delivery or related documents may not allow for the reference order to be determined (e.g., if the order is already completed or canceled). Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic. Solutions: Check Reference
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