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Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 251
Message text: Incoterm: & GI at loading and POD must be relevant for discharge.
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O9251
- Incoterm: & GI at loading and POD must be relevant for discharge. ?The SAP error message O9251 indicates an issue with the Incoterms (International Commercial Terms) used in a logistics or shipping context. Specifically, the error suggests that the Incoterm associated with the goods at the loading point (GI - Goods Issue) must be relevant for the discharge point (POD - Proof of Delivery). This typically occurs when there is a mismatch or inconsistency in the Incoterms defined for the shipment.
Cause:
- Mismatch of Incoterms: The Incoterms set for the loading point do not match or are not compatible with those set for the delivery point.
- Incorrect Configuration: The configuration in the SAP system for Incoterms may not be set up correctly, leading to inconsistencies.
- Data Entry Errors: Manual entry errors during the creation of the shipment or delivery documents can lead to incorrect Incoterm assignments.
- Missing Information: The required Incoterm information may be missing in the relevant master data (e.g., customer master, vendor master, or material master).
Solution:
- Check Incoterm Configuration: Review the configuration of Incoterms in the SAP system to ensure that they are correctly defined and relevant for both loading and delivery points.
- Verify Master Data: Check the master data for the customer, vendor, and material to ensure that the correct Incoterms are assigned. Make sure that the Incoterms are consistent across all relevant documents.
- Correct Data Entry: If the error is due to manual entry, correct the Incoterm in the relevant documents (e.g., sales order, delivery, shipment).
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up and manage Incoterms in your specific version of SAP.
- Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
VL01N
(Create Outbound Delivery), VL02N
(Change Outbound Delivery), or VA01
(Create Sales Order) to check and modify the relevant documents.By addressing the underlying cause of the error and ensuring that the Incoterms are correctly configured and consistent, you should be able to resolve the O9251 error in SAP.
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