How To Fix O9050 - There is still a quantity to be assigned for delivery &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 050

• Message text: There is still a quantity to be assigned for delivery &1 item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9050 - There is still a quantity to be assigned for delivery &1 item &2 ?

  The SAP error message O9050, which states "There is still a quantity to be assigned for delivery &1 item &2," typically occurs during the delivery process in SAP when there are still quantities of a product that have not been assigned to a delivery. This can happen in various scenarios, such as during the creation of a delivery document or when trying to post goods issues.
  Cause:
  
  Unassigned Quantities: The most common cause is that there are still quantities of the item that have not been assigned to the delivery. This can happen if the delivery quantity is less than the total quantity available.
  Incomplete Picking: If the picking process has not been completed or if there are still items left in the picking area that have not been picked for the delivery.
  Stock Availability: There may be stock available, but it has not been allocated to the delivery due to various reasons, such as stock being in a different storage location or not being in the correct status.
  Delivery Item Status: The item status in the delivery document may not allow for further processing due to prior errors or incomplete steps.
  
  Solution:
  
  Check Delivery Quantities: Review the delivery document to ensure that all quantities are correctly assigned. You can do this by checking the item details in the delivery document.
  Complete Picking: If the picking process is incomplete, ensure that all items are picked and confirmed in the system. You may need to go back to the picking list and complete the picking for the remaining quantities.
  Reassign Quantities: If there are unassigned quantities, you may need to manually assign them to the delivery. This can be done in the delivery document by adjusting the quantities.
  Check Stock Status: Verify the stock status of the items in question. Ensure that the stock is available and in the correct location for assignment to the delivery.
  Review Item Status: Check the status of the delivery item to ensure that it is not blocked or in a status that prevents further processing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  Stock Overview: Use transaction code MMBE to check stock levels and availability for the material in question.
  Picking List: Review the picking list to ensure that all items have been picked and confirmed.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.