Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 894
Message text: Delivery & assigned to purchase contract (load balancing &)
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
O1894
- Delivery & assigned to purchase contract (load balancing &) ?The SAP error message O1894 typically indicates an issue related to the delivery assignment to a purchase contract, particularly in the context of load balancing. This error can arise in various scenarios, such as during the creation of a delivery or when trying to process a purchase order that is linked to a contract.
Cause: Load Balancing Issues: The error may occur if there are problems with the load balancing configuration in your SAP system, which can affect how deliveries are processed and assigned to purchase contracts. Contract Assignment: The delivery may not be correctly assigned to the purchase contract, or there may be inconsistencies in the data related to the contract. Data Inconsistencies: There could be inconsistencies in the master data, such as vendor information, material master data, or contract details. System Configuration: Incorrect configuration settings in the SAP system related to purchasing or logistics can also lead to this error.
Solution: Check Load Balancing Configuration:
Get instant SAP help. Sign up for our Free Essentials Plan.
O1893
The assignable quantity should be between '&' and '&'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1892
Customer and exchange partner do not match.
What causes this issue? The vendor, who is the exchange partner that your exchange agreement wasmade with, does not have a link to the customer in th...
O1895
Exchange assignment is only possible for GI, item & is a GR.
What causes this issue? Using the exchange assignment, you assign a delivery item to a purchase order item. The delivery item has to belong to a good...
O1896
Exchange assignment is not possible.
What causes this issue? Using the exchange assignment, you assign a delivery item to a purchase order item. The delivery item has to belong to a good...
Click on this link to search all SAP messages.