How To Fix O9082 - Shipment not completed (status &). Use 'Change shipment'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Shipment not completed (status &). Use 'Change shipment'

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9082 - Shipment not completed (status &). Use 'Change shipment' ?

  The SAP error message O9082, which states "Shipment not completed (status &). Use 'Change shipment'," typically occurs when you attempt to perform an action on a shipment that is not in a status that allows for that action. This error is often encountered in the context of logistics and transportation management within SAP.
  Cause:
  The error indicates that the shipment you are trying to process is not in a completed status. This could be due to several reasons, including:
  
  The shipment is still in the process of being created or modified.
  Required documents or approvals are missing.
  The shipment has been partially processed, and certain steps have not been completed.
  The shipment is in a status that does not allow for further processing (e.g., it may be in a "Blocked" or "In Process" status).
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Shipment Status: 
  
  Go to the shipment document in SAP and check its current status. You can do this by navigating to the shipment in the relevant transaction (e.g., VT02N for changing shipments).
  
  
  
  Complete Required Steps:
  
  Ensure that all necessary steps for the shipment have been completed. This may include confirming deliveries, updating statuses, or ensuring that all required documentation is in place.
  
  
  
  Change Shipment:
  
  If the shipment is not completed, you may need to use the "Change Shipment" function to make necessary adjustments. This can be done in the transaction code VT02N.
  Make the required changes and save the shipment.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to shipment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to shipment processing and status management.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VT01N: Create Shipment
  VT02N: Change Shipment
  VT03N: Display Shipment
  
  
  
  Status Management: Understanding the different statuses a shipment can have (e.g., Open, In Process, Completed, Blocked) is crucial for troubleshooting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to shipment processing.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.