How To Fix O9122 - General error &1 on delivery confirmation for shipment &2. Abort.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: General error &1 on delivery confirmation for shipment &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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9122 - General error &1 on delivery confirmation for shipment &2. Abort. ?

  The SAP error message O9122, which states "General error &1 on delivery confirmation for shipment &2. Abort," typically indicates that there is a problem during the delivery confirmation process for a shipment. This error can arise from various underlying issues, and resolving it often requires a systematic approach to identify the root cause.
  Possible Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the shipment or delivery, such as missing or incorrect information in the shipment document or delivery document.
  
  
  Configuration Issues: Incorrect configuration settings in the shipment or delivery process can lead to errors during confirmation.
  
  
  Authorization Issues: The user attempting to perform the delivery confirmation may not have the necessary authorizations to execute the transaction.
  
  
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  
  Missing Master Data: Required master data (like material master, customer master, etc.) may be missing or incomplete.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the shipment and delivery documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings related to shipment and delivery processes in the SAP system. Ensure that they are set up correctly according to business requirements.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform delivery confirmations. If not, work with your SAP security team to grant the required permissions.
  
  
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the confirmation process.
  
  
  Master Data Check: Ensure that all relevant master data is complete and accurate. This includes checking material master data, customer data, and vendor data.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL03N (Display Outbound Delivery), and others related to shipment and delivery processing.
  Documentation: Review SAP documentation related to shipment and delivery processes for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the O9122 error in your SAP system.