How To Fix O9408 - Document &1 has begun with discharge. You can no longer load


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 408

  • Message text: Document &1 has begun with discharge. You can no longer load

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O9408 - Document &1 has begun with discharge. You can no longer load ?

    The SAP error message O9408, which states "Document &1 has begun with discharge. You can no longer load," typically occurs in the context of inventory management or warehouse management when dealing with handling units (HUs) or stock documents. This error indicates that a document (such as a delivery or transfer order) has already started the discharge process, meaning that the stock is in the process of being removed or transferred, and therefore, you cannot load additional stock onto that document.

    Cause:

    1. Discharge Process Started: The document referenced in the error message has already been initiated for discharge, which means that the system is processing the removal of stock.
    2. Inconsistent Document Status: The document may be in a status that does not allow for further loading actions.
    3. System Configuration: There may be specific configurations or settings in the warehouse management or inventory management module that restrict loading once a discharge has started.

    Solution:

    1. Check Document Status: Verify the status of the document mentioned in the error message. If it is in the process of discharge, you may need to wait until the process is completed before attempting to load again.
    2. Complete Discharge Process: If you have the necessary permissions, complete the discharge process for the document. This may involve confirming the discharge or ensuring that all necessary steps have been followed.
    3. Review Configuration: If this error occurs frequently, review the configuration settings in your SAP system related to warehouse management and handling units to ensure they align with your business processes.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
    5. Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Transfer Order), LT12 (Confirm Transfer Order), or other related codes that may help you manage stock movements.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Permissions: Ensure that you have the necessary permissions to perform loading and unloading operations in the system, as restrictions may lead to similar errors.

    By following these steps, you should be able to address the O9408 error and continue with your inventory management tasks in SAP.

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