How To Fix O9526 - No assign. possible for discharged qty. in doc. &1 (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 526

• Message text: No assign. possible for discharged qty. in doc. &1 (&2)

What causes this issue?

Discharge-relevant document item &V1& &V2& could not be assigned to an
appropriate load-relevant document item.

System Response

No assignment was created for document item &V1& &V2&.

How to fix this error?

Check the stage assignment of the document item in the shipment. The
stage assignment can be changed for completed shipments in:
Scheduling - Maintain completed shipments

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9526 - No assign. possible for discharged qty. in doc. &1 (&2) ?

  The SAP error message O9526 "No assignment possible for discharged qty. in doc. &1 (&2)" typically occurs in the context of inventory management or production processes, particularly when dealing with goods movements, deliveries, or production orders. This error indicates that there is an issue with the assignment of quantities in a document, often related to the discharge of quantities that cannot be matched or assigned correctly.
  Causes:
  
  Quantity Mismatch: The quantity being discharged does not match the expected quantity in the document. This could be due to incorrect data entry or discrepancies in inventory levels.
  Document Status: The document may be in a status that does not allow for further processing or assignment of quantities.
  Missing or Incorrect Master Data: There may be issues with the material master data, such as incorrect unit of measure or missing information.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the discharge of the specified quantity.
  Configuration Issues: There may be configuration settings in the system that prevent the assignment of quantities.
  
  Solutions:
  
  Check Document Details: Review the document referenced in the error message (e.g., delivery, production order) to ensure that the quantities are correct and that the document is in a valid status for processing.
  Verify Quantities: Ensure that the quantities being discharged match the expected quantities in the document. Adjust the quantities if necessary.
  Review Master Data: Check the material master data for the relevant material to ensure that all necessary information is correct and complete.
  Check Stock Types: Verify the stock type of the material being processed. If the stock is in a restricted type, consider moving it to unrestricted stock if appropriate.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the assignment of quantities.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), or CO11N (Confirm Production Order) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required to resolve the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further assistance.