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Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 079
Message text: Delivery has to be discharge-relevant: Exception STO with one step proc.
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.
O9079
- Delivery has to be discharge-relevant: Exception STO with one step proc. ?The SAP error message O9079, which states "Delivery has to be discharge-relevant: Exception STO with one step proc," typically occurs in the context of Stock Transport Orders (STO) when there is an issue with the delivery process. This error is specifically related to the handling of stock transport orders that are set up for one-step procedures.
Cause:
- Delivery Type Configuration: The delivery type used for the stock transport order may not be configured correctly to handle the discharge-relevant process.
- One-Step Procedure: The one-step procedure for stock transport orders requires that the delivery is relevant for discharge, meaning that the system expects the goods to be received at the destination location.
- Missing Configuration: There may be missing or incorrect configuration settings in the system related to the stock transport order or delivery processing.
- Document Flow Issues: There may be issues with the document flow, such as missing or incomplete documents that are required for the delivery process.
Solution:
Check Delivery Type Configuration:
- Go to the configuration settings for the delivery type used in the stock transport order. Ensure that it is set up to be discharge-relevant.
- You can check this in the SPRO transaction under Logistics Execution > Shipping > Deliveries > Define Delivery Types.
Review Stock Transport Order Settings:
- Ensure that the stock transport order is correctly set up for a one-step procedure. This includes checking the settings in the material master and the STO itself.
Verify Document Flow:
- Check the document flow for the stock transport order to ensure that all necessary documents (like purchase orders, delivery notes, etc.) are in place and correctly processed.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
Testing:
- After making any changes, perform a test to see if the error persists. Create a new stock transport order and attempt to process it to see if the issue is resolved.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the O9079 error in your SAP system.
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