How To Fix O9104 - Shipments processed successfully.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 104

  • Message text: Shipments processed successfully.

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  • 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?

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    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 O9104 - Shipments processed successfully. ?

    The SAP error message O9104, which states "Shipments processed successfully," is not actually an error message but rather an informational message indicating that the shipment processing has been completed without any issues. This message typically appears in the context of logistics and transportation management within SAP.

    Cause:

    • The message O9104 is generated when a shipment has been processed successfully in the system. It indicates that all necessary steps in the shipment processing workflow have been completed, and there are no errors or issues that need to be addressed.

    Solution:

    Since O9104 is an informational message rather than an error, there is no specific solution required. However, if you are looking for confirmation that the shipment has been processed correctly, you can take the following steps:

    1. Review Shipment Details: Check the shipment details in the SAP system to ensure that all relevant information (e.g., delivery dates, quantities, and destinations) is accurate.

    2. Check Related Documents: Verify that all related documents (e.g., delivery notes, invoices) have been generated and are correct.

    3. Monitor Shipment Status: Use transaction codes like VT03N (Display Shipment) to monitor the status of the shipment and ensure that it is in the expected state.

    4. Consult Logs: If you are expecting an error but see this message, check the application logs or transport logs for any other messages that might indicate issues elsewhere in the process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) for managing shipments in SAP.

    • SAP Documentation: Refer to SAP Help documentation for detailed information on shipment processing and related functionalities.

    • User Training: Ensure that users involved in shipment processing are trained on the relevant SAP modules to minimize confusion regarding messages and processes.

    If you encounter any specific issues or have further questions about shipment processing in SAP, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional insights.

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