How To Fix O9429 - No receipt posting for 2-step transfer & item & before loading completion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 429

• Message text: No receipt posting for 2-step transfer & item & before loading completion

What causes this issue?

Quantities are specified in delivery confirmation for 2-step transfers
and no loaded quantities have been defined in load confirmation.

System Response

The check is done at delivery item level. The status of the delivery
remains before completely loaded (<4). The vehicle cannot have the
status 'completely confirmed' (6). The vehicle is not 'closed'.

How to fix this error?

Confirm the loaded quantities for every delivery item for all vehicles
of the shipment. In case of non-fulldrop compartments, you will have to
specify the allocation per delivery item on the Balance Load screen.
The system needs the goods issue to the transfer stock of the receiving
plant before the goods receipt to the receiving store location can take
place.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9429 - No receipt posting for 2-step transfer & item & before loading completion ?

  The SAP error message O9429 indicates that there is an issue with the receipt posting for a 2-step transfer process. This error typically occurs in the context of inventory management and logistics when trying to complete a transfer order or goods movement that involves a two-step transfer process.
  Cause:
  The error message "No receipt posting for 2-step transfer & item & before loading completion" usually arises due to one or more of the following reasons:
  
  Incomplete Transfer Order: The transfer order has not been fully processed, and the receipt posting for the second step has not been completed.
  Loading Completion Not Done: The loading completion step has not been executed, which is necessary before the receipt can be posted.
  Incorrect Configuration: There may be configuration issues in the system related to the transfer process or the handling of goods movements.
  Missing or Incorrect Data: There may be missing or incorrect data in the transfer order or related documents that prevents the system from completing the receipt posting.
  
  Solution:
  To resolve the error O9429, you can follow these steps:
  
  
  Check Transfer Order Status: Verify the status of the transfer order. Ensure that all necessary steps have been completed, including the loading completion.
  
  
  Complete Loading: If the loading completion has not been done, complete this step first. You can do this by navigating to the relevant transaction (e.g., LT12 for loading completion) and ensuring that the loading is marked as complete.
  
  
  Review Transfer Order: Check the transfer order for any discrepancies or missing information. Ensure that all items are correctly accounted for and that there are no errors in the item details.
  
  
  Post Receipt Manually: If the system allows, try to post the receipt manually for the transfer order. You can use transaction code MIGO to perform the goods receipt.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for 2-step transfers are correctly configured in the system.
  
  
  Check for Updates or Notes: Look for any SAP Notes or updates that may address this specific error. Sometimes, there are known issues that have been documented by SAP with recommended solutions.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), LT12 (Loading Completion), and LT03 (Transfer Order Confirmation).
  Documentation: Review SAP documentation related to inventory management and transfer processes to understand the workflow and requirements for 2-step transfers.
  User Roles: Ensure that the user attempting to perform the action has the necessary authorizations to complete the transfer order and receipt posting.
  
  By following these steps, you should be able to identify and resolve the cause of the O9429 error in your SAP system.