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Message type: E = Error
Message class: O8 - IS-Oil: TD Transportation and Distribution
Message number: 691
Message text: Delivery cannot be updated - data has been passed to bulk shipment &
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O8691
- Delivery cannot be updated - data has been passed to bulk shipment & ?The SAP error message O8691, which states "Delivery cannot be updated - data has been passed to bulk shipment," typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that the delivery document you are trying to update has already been processed in a way that prevents further modifications, specifically because it has been linked to a bulk shipment.
Cause:
- Bulk Shipment Processing: The delivery has been assigned to a bulk shipment, which means that it is part of a larger shipment process. Once a delivery is included in a bulk shipment, certain updates to that delivery are restricted to maintain data integrity.
- Status of Delivery: The delivery may be in a status that does not allow for changes, such as being confirmed or already processed for shipping.
- Data Locking: The system may have locked the delivery data to prevent changes while it is being processed in the bulk shipment.
Solution:
- Check Bulk Shipment Status: Verify if the delivery is indeed part of a bulk shipment. You can do this by checking the bulk shipment document associated with the delivery.
- Review Delivery Status: Check the status of the delivery. If it is confirmed or in a status that does not allow changes, you may need to reverse or cancel the bulk shipment or delivery before making updates.
- Consult with Logistics Team: If you are unsure about the implications of changing the delivery or bulk shipment, consult with your logistics or supply chain team to understand the best course of action.
- Use Transaction Codes: Use relevant transaction codes (like VL02N for delivery change) to check the delivery details and see if any changes can be made.
- Error Handling: If the delivery needs to be updated, you may need to unassign it from the bulk shipment first, if possible. This may require specific permissions or roles within the SAP system.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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