How To Fix O9367 - No balance delivery for compartment &1 - &2 material &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 367

• Message text: No balance delivery for compartment &1 - &2 material &3

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 O9367 - No balance delivery for compartment &1 - &2 material &3 ?

  The SAP error message O9367 "No balance delivery for compartment &1 - &2 material &3" typically occurs in the context of inventory management and logistics, particularly when dealing with stock in compartments or storage locations. This error indicates that there is no available stock in the specified compartment for the material in question, which is preventing the system from processing a delivery or transfer.
  Cause:
  
  Insufficient Stock: The most common cause is that there is not enough stock available in the specified compartment for the material.
  Incorrect Compartment Assignment: The material may not be correctly assigned to the specified compartment.
  Stock Type Issues: The stock might be in a different stock type (e.g., blocked stock, quality inspection stock) that is not available for delivery.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect compartment or material number.
  Inventory Management Settings: Configuration settings in inventory management may not allow for deliveries from the specified compartment.
  
  Solution:
  
  Check Stock Availability: Verify the stock levels in the specified compartment for the material. You can do this using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  Review Compartment Assignment: Ensure that the material is correctly assigned to the compartment. You can check this in the material master data.
  Adjust Stock Types: If the stock is in a restricted type (like blocked or quality inspection), you may need to move it to unrestricted stock before it can be delivered.
  Correct Data Entry: Double-check the input values for the compartment and material number to ensure they are correct.
  Configuration Review: If the issue persists, review the configuration settings in the inventory management module to ensure that deliveries can be made from the specified compartment.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, MB1A, and MB1B for stock management and movement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and manage stock in the specified compartment.
  Training and Support: If you are unsure about how to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience in inventory management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.