How To Fix O3043 - Delivery quantity is not defined for item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

  • Message number: 043

  • Message text: Delivery quantity is not defined for item &

  • Show details Hide details
  • What causes this issue?

    A delivery line item has been selected for HPM/API processing that has
    no delivery quantity as the basis for the quantity calculation.

    How to fix this error?

    Enter a delivery quantity for the item. If picking is required, also
    enter the picking quantity. If the picking quantity is equal to the
    delivery quantity, the oil quantity conversion will be triggered
    automatically.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O3043 - Delivery quantity is not defined for item & ?

    The SAP error message O3043, which states "Delivery quantity is not defined for item &," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there is an issue with the delivery quantity for a specific item in a sales order or delivery document.

    Cause:

    1. Missing Delivery Quantity: The delivery quantity for the item in question has not been specified. This can happen if the item was not properly processed in the sales order or delivery creation.
    2. Incomplete Sales Order: The sales order may not have been fully processed, or the item may not have been confirmed for delivery.
    3. Configuration Issues: There may be configuration issues in the system that prevent the delivery quantity from being determined.
    4. Stock Availability: If there is no stock available for the item, the system may not be able to determine a delivery quantity.
    5. Item Status: The item may be in a status that does not allow it to be delivered (e.g., blocked for delivery).

    Solution:

    1. Check Sales Order/Delivery Document: Review the sales order or delivery document to ensure that the delivery quantity is specified for the item. If it is missing, you may need to enter the quantity manually.
    2. Confirm Item Availability: Ensure that there is sufficient stock available for the item. If stock is not available, you may need to procure more inventory or adjust the order.
    3. Review Item Status: Check the status of the item in the sales order or delivery. If it is blocked or not allowed for delivery, you may need to change its status.
    4. Reprocess the Order: If the sales order was not fully processed, you may need to reprocess it to ensure that all necessary data is captured.
    5. Check Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to determine delivery quantities.

    Related Information:

    • Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MB52 (List Warehouse Stocks on Hand) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Documentation: Refer to SAP user manuals or help documentation for guidance on handling delivery quantities and related processes.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (SD or MM) for further assistance.

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