How To Fix O9748 - Document &1 &2 not relevant for loading

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: Document &1 &2 not relevant for loading

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9748 - Document &1 &2 not relevant for loading ?

  The SAP error message O9748, which states "Document &1 &2 not relevant for loading," typically occurs in the context of logistics or document processing within SAP systems, particularly when dealing with document loading or transfer processes. This error indicates that the specified document (identified by the placeholders &1 and &2) is not eligible for the loading operation you are attempting to perform.
  Causes:
  
  Document Status: The document may be in a status that does not allow it to be loaded. For example, it could be completed, canceled, or in a state that is not compatible with loading.
  Document Type: The type of document may not be configured to allow loading. Certain document types may have restrictions based on business rules or configurations.
  Missing Data: Required data or fields may be missing from the document, making it invalid for the loading process.
  Authorization Issues: The user may not have the necessary authorizations to load the document.
  Configuration Settings: There may be specific configuration settings in the SAP system that determine which documents are relevant for loading.
  
  Solutions:
  
  Check Document Status: Verify the status of the document. If it is not in a suitable status for loading, you may need to change its status or create a new document.
  Review Document Type: Ensure that the document type is configured correctly in the system to allow loading. This may involve checking the configuration settings in the relevant SAP module.
  Complete Required Fields: Make sure that all mandatory fields in the document are filled out correctly. Review the document for any missing or incorrect data.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the loading operation.
  Consult Configuration: If you have access to the configuration settings, review them to ensure that the document is set up correctly for loading. This may involve consulting with your SAP Basis or configuration team.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing (e.g., VL01N for delivery creation, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SD, MM, WM) for more detailed information on document processing and loading.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.