How To Fix O9270 - IC sales del.&1 not possible in TD; import posting takes place at POD

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: IC sales del.&1 not possible in TD; import posting takes place at POD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9270 - IC sales del.&1 not possible in TD; import posting takes place at POD ?

  The SAP error message O9270 indicates that there is an issue related to the import posting of intercompany sales deliveries. Specifically, the message states that the intercompany sales delivery (IC sales del.) cannot be processed in the specified transaction due to the import posting taking place at the point of delivery (POD).
  Cause:
  
  Intercompany Sales Delivery Configuration: The error often arises when the configuration for intercompany sales is not set up correctly. This includes settings related to the sales organization, distribution channel, and plant.
  Document Flow Issues: There may be issues with the document flow in the system, such as missing or incomplete documents that are required for the intercompany process.
  Posting Period: The posting period may be closed, preventing any further postings related to the intercompany sales delivery.
  Customizing Settings: There may be specific customizing settings in the system that restrict the posting of intercompany transactions under certain conditions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for intercompany sales in the SAP system. Ensure that all necessary settings for sales organizations, distribution channels, and plants are correctly defined.
  Document Flow Verification: Verify the document flow for the intercompany sales delivery. Ensure that all prerequisite documents (like sales orders, delivery documents, etc.) are complete and correctly processed.
  Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it or create a new posting period to allow for the transaction.
  Customizing Review: Review any specific customizing settings that may be affecting the intercompany sales process. This may involve consulting with your SAP Basis or configuration team.
  Transaction Codes: Use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to check the status of the delivery and ensure that it is in a state that allows for posting.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Intercompany Sales Process: Understanding the intercompany sales process in SAP is crucial. This includes how sales orders, deliveries, and billing documents are processed between different company codes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on intercompany processes and error handling.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.