How To Fix O5890 - Item & goods issue not posted for all delivery items.

SAP Error Message - Details

• Message type: E = Error

• Message class: O5 - IS-Oil: MCOE message pool

• Message number: 890

• Message text: Item & goods issue not posted for all delivery items.

What causes this issue?

The final delivery flag was set. The system now checks that all
delivery items for the referenced call-off item have been posted goods
issue. At least on delivery note for the corresponding order was not
posted goods issue.

System Response

The final delivery flag was reset.

How to fix this error?

Check the delivery items for the involved call-off item. All of them
must be posted for goods issue before the final delivery flag can be
set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O5890 - Item & goods issue not posted for all delivery items. ?

  The SAP error message O5890, which states "Item & goods issue not posted for all delivery items," typically occurs during the goods issue process for a delivery. This error indicates that not all items in the delivery have been successfully processed for goods issue, which can prevent the completion of the delivery process.
  Causes:
  
  Incomplete Delivery Items: Some items in the delivery may not have been fully processed or may have issues preventing them from being posted.
  Stock Availability: There may not be enough stock available for one or more items in the delivery.
  Document Status: The delivery document may be in a status that does not allow for goods issue (e.g., it may be blocked or not fully released).
  Configuration Issues: There may be configuration settings in the system that are preventing the goods issue from being posted for certain items.
  Batch Management: If batch management is enabled, there may be issues with batch determination or batch availability.
  Item Category: Certain item categories may have specific requirements or restrictions that prevent them from being processed.
  
  Solutions:
  
  Check Delivery Items: Review the delivery document to ensure that all items are correctly set up and that there are no issues with the item data.
  Stock Check: Verify that there is sufficient stock available for all items in the delivery. If stock is insufficient, you may need to adjust inventory levels.
  Document Status: Ensure that the delivery document is in a status that allows for goods issue. If it is blocked, investigate the reason for the block and resolve it.
  Review Configuration: Check the configuration settings related to the delivery and goods issue processes to ensure they are set up correctly.
  Batch Management: If applicable, ensure that the batches for the items are available and correctly assigned.
  Item Category Settings: Review the item category settings to ensure that they allow for goods issue processing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL02N (Change Outbound Delivery) to check the delivery document and VL01N (Create Outbound Delivery) to create new deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  User Authorizations: Ensure that the user has the necessary authorizations to perform goods issue operations.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.