How To Fix O9075 - Delivery &1 (status &2) cannot be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Delivery &1 (status &2) cannot be deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9075 - Delivery &1 (status &2) cannot be deleted ?

  The SAP error message O9075 indicates that a delivery document (identified by &1) with a specific status (&2) cannot be deleted. This error typically arises in the context of logistics and delivery processing within the SAP system.
  Cause:
  The error occurs due to one of the following reasons:
  
  Status Restrictions: The delivery document is in a status that does not allow deletion. For example, if the delivery has already been confirmed, invoiced, or has been partially delivered, it may not be eligible for deletion.
  Dependencies: There may be dependent documents or processes that are linked to the delivery, such as billing documents, goods movements, or other logistics processes that prevent deletion.
  Customizations: Custom business logic or enhancements in the SAP system may impose additional restrictions on the deletion of delivery documents.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Delivery Status: Review the status of the delivery document. If it is in a status that prohibits deletion (e.g., completed, invoiced), you may need to reverse or cancel those processes first.
  
  
  Analyze Dependencies: Investigate if there are any dependent documents or processes. You can use transaction codes like VL03N (Display Delivery) to check for related documents. If there are related documents, you may need to delete or reverse them first.
  
  
  Use Transaction Codes: If the delivery is in a status that allows for changes, you can use transaction codes like VL02N (Change Delivery) to modify the delivery or VL09 (Cancel Goods Movement) to reverse any goods movements.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific status codes and their implications for deletion.
  
  
  Custom Logic Review: If there are custom enhancements in your SAP system, work with your ABAP developers or SAP Basis team to review the logic that may be preventing deletion.
  
  
  Error Logs: Check the system logs for any additional error messages or information that may provide more context on why the deletion is being blocked.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Delivery), VL02N (Change Delivery), VL03N (Display Delivery), and VL09 (Cancel Goods Movement).
  SAP Notes: Search for SAP Notes related to error O9075 in the SAP Support Portal for any known issues or patches.
  User Authorization: Ensure that you have the necessary authorizations to delete delivery documents in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.