How To Fix O9673 - Deletion(s) for the last delievery is/are not permitted (set qty to 0)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 673

  • Message text: Deletion(s) for the last delievery is/are not permitted (set qty to 0)

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message O9673 - Deletion(s) for the last delievery is/are not permitted (set qty to 0) ?

    The SAP error message O9673, which states "Deletion(s) for the last delivery is/are not permitted (set qty to 0)," typically occurs in the context of logistics and inventory management, particularly when dealing with deliveries and stock movements. This error indicates that you are trying to delete a delivery that is the last one associated with a particular item or order, which is not allowed in the system.

    Cause:

    1. Last Delivery Restriction: The error arises because the system does not allow the deletion of the last delivery for an item. This is a safeguard to maintain data integrity and ensure that there is a record of all transactions.
    2. Quantity Not Set to Zero: The system expects that if you want to delete a delivery, you should first set the quantity of the delivery to zero instead of attempting to delete it outright.

    Solution:

    To resolve this error, you can follow these steps:

    1. Set Quantity to Zero:

      • Navigate to the delivery document in question.
      • Change the quantity of the delivery to zero. This action effectively indicates that there are no items left to deliver.
      • Save the changes.
    2. Check Delivery Status:

      • Ensure that the delivery is not in a status that prevents changes (e.g., completed or invoiced). If it is, you may need to reverse or cancel the invoice or complete the necessary steps to change the status.
    3. Review Related Documents:

      • Check if there are any related documents (like billing documents or subsequent deliveries) that might be affecting the ability to delete the delivery.
    4. Consult with Your SAP Administrator:

      • If you are unsure about the implications of setting the quantity to zero or if you encounter further issues, consult with your SAP administrator or support team for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to manage deliveries effectively.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or updates from SAP.
    • Documentation: Review SAP documentation on delivery processing and inventory management for a better understanding of how deliveries are handled in the system.

    By following these steps, you should be able to resolve the O9673 error and proceed with your delivery processing in SAP.

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