How To Fix O9503 - Shipment &1 must have status &2, not status &3 for quantity assignment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 503

  • Message text: Shipment &1 must have status &2, not status &3 for quantity assignment

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message O9503 - Shipment &1 must have status &2, not status &3 for quantity assignment ?

    The SAP error message O9503 indicates that there is an issue with the status of a shipment in relation to quantity assignment. Specifically, it means that the shipment must have a certain status (denoted as &2) to allow for the quantity assignment, but it currently has a different status (denoted as &3).

    Cause:

    The error typically arises due to one of the following reasons:

    1. Incorrect Shipment Status: The shipment is in a status that does not allow for quantity assignments. For example, it might be in a status like "Completed" or "Cancelled" when it should be in a status like "In Process" or "Open".
    2. Business Process Flow: The shipment may have gone through a process that has changed its status, and now it is not eligible for further quantity assignments.
    3. Configuration Issues: There may be configuration settings in the SAP system that dictate which statuses are valid for quantity assignments, and these may not be set up correctly.

    Solution:

    To resolve the O9503 error, you can take the following steps:

    1. Check Shipment Status:

      • Go to the shipment document in SAP and check its current status. You can do this by navigating to the shipment in the relevant transaction (e.g., VT03N for display).
      • Verify if the status is indeed what the error message indicates it should not be.
    2. Change Shipment Status:

      • If the shipment is in an incorrect status, you may need to change it to a valid status that allows for quantity assignments. This may involve reversing certain processes or reactivating the shipment.
      • Ensure that any necessary approvals or business rules are followed when changing the status.
    3. Review Configuration:

      • If you have access to configuration settings, review the settings related to shipment statuses and quantity assignments. Ensure that the statuses are correctly defined in the system.
      • Consult with your SAP Basis or configuration team if you suspect that there is a configuration issue.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on shipment statuses and their implications for quantity assignments.
    5. Contact Support:

      • If the issue persists and you are unable to resolve it, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment).
    • SAP Notes: Check for any SAP Notes related to shipment processing and error messages for additional insights or patches that may address known issues.
    • User Roles: Ensure that you have the appropriate user roles and permissions to make changes to shipment statuses.

    By following these steps, you should be able to identify the cause of the O9503 error and implement a solution to resolve it.

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