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Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 005
Message text: Delivery & does not exist
One reason that this message may have been produced is that you may
haveentered a delivery number that is not in the system (document type
= 'J' 'normal' delivery).
Another reason for the message could be that you chose a delivery which
does not have document type 'J', for example: 'T' for return
delivery. Only deliveries with document type 'J' can be assigned to a
TD shipment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
O9005
- Delivery & does not exist ?The SAP error message O9005, which states "Delivery & does not exist," typically occurs when you are trying to access or process a delivery document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Incorrect Delivery Number: The delivery number you are trying to access may be incorrect or mistyped.
- Delivery Document Deleted: The delivery document may have been deleted or archived, making it unavailable for processing.
- Authorization Issues: You may not have the necessary authorizations to view or process the delivery document.
- Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the delivery not being recognized.
- Incorrect Document Type: The document type you are trying to access may not correspond to a valid delivery document.
Solutions:
- Verify Delivery Number: Double-check the delivery number you are entering to ensure it is correct.
- Check Document Status: Use transaction codes like VL03N (Display Outbound Delivery) to check if the delivery exists in the system. If it has been deleted or archived, you may need to retrieve it from an archive if applicable.
- Check Authorizations: Ensure that you have the necessary permissions to access the delivery document. You may need to contact your SAP security team for assistance.
- Consult with IT Support: If you suspect data synchronization issues, consult your IT support team to investigate any integration problems.
- Use Alternative Transactions: If you are using a specific transaction code, try using alternative transaction codes to access the delivery document.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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