How To Fix O9115 - Shipment &1 did not reach required processing status &2. Abort.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Shipment &1 did not reach required processing status &2. Abort.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9115 - Shipment &1 did not reach required processing status &2. Abort. ?

  The SAP error message O9115 indicates that a shipment (identified by &1) did not reach the required processing status (identified by &2) and therefore cannot proceed with the intended operation. This error typically occurs in the context of logistics and transportation management within SAP.
  Causes:
  
  Incomplete Processing: The shipment may not have completed all necessary steps in the processing workflow. For example, it might be missing required documentation or approvals.
  Status Issues: The shipment may be in a status that does not allow further processing. For instance, it could be in a "Blocked" or "Cancelled" status.
  Configuration Issues: There may be configuration settings in the system that dictate the required statuses for processing shipments, and these may not be aligned with the current shipment status.
  Data Integrity Issues: There could be missing or incorrect data associated with the shipment that prevents it from reaching the required status.
  
  Solutions:
  
  Check Shipment Status: Review the current status of the shipment in the SAP system. Ensure that it has progressed through all necessary steps and is in the correct status for the operation you are trying to perform.
  Complete Required Steps: If the shipment is incomplete, complete any outstanding tasks or approvals that are necessary for it to reach the required status.
  Review Configuration: Consult with your SAP configuration team to ensure that the status settings for shipments are correctly defined and that they align with your business processes.
  Data Validation: Check for any missing or incorrect data related to the shipment. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the required statuses for the shipment process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), or VT03N (Display Shipment) to investigate the shipment further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to process the shipment has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.