Do you have any question about this error?
Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 450
Message text: Shipment in status 6, Please reverse DC first.
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.
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.
O9450
- Shipment in status 6, Please reverse DC first. ?The SAP error message O9450 indicates that there is an issue with a shipment that is currently in status 6 (which typically means that the shipment is completed or closed) and that you need to reverse the delivery confirmation (DC) before you can make any changes to the shipment.
Cause:
The error occurs when you attempt to perform an action on a shipment that is already completed or closed. In this case, the system is preventing you from making changes because there are delivery confirmations associated with that shipment that need to be reversed first.
Solution:
To resolve this error, you need to follow these steps:
Identify the Delivery Confirmation: Determine which delivery confirmation is associated with the shipment. You can do this by checking the shipment details in the SAP system.
Reverse the Delivery Confirmation:
- Navigate to the transaction code used for reversing delivery confirmations (e.g., VL09 for reversing goods issues).
- Enter the relevant details to find the delivery confirmation that needs to be reversed.
- Execute the reversal process.
Check Shipment Status: After reversing the delivery confirmation, check the status of the shipment again. It should no longer be in status 6, allowing you to proceed with the necessary changes.
Perform Required Actions: Once the delivery confirmation is reversed and the shipment status is updated, you can perform the actions you initially intended to do.
Related Information:
By following these steps, you should be able to resolve the O9450 error and proceed with your shipment processing in SAP.
Get instant SAP help. Start your 7-day free trial now.
O9449
Valuation type &1 &2 &3 not found in MBEW.Check the val. type entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O9444
Shipment &1 &2 valuation type of batch &3 does not match with &4
What causes this issue? The system cannot determine corresponding valuation type due to the lack of a table entry during configuration.System Respons...
O9451
Please enter loaded quantities for delivery &1 item &2(on Load Bulk scrn)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O9500
***** Shipment costing **************************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.