How To Fix O9760 - Please confirm qty. in load confirmation for vehicle & first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: Please confirm qty. in load confirmation for vehicle & first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9760 - Please confirm qty. in load confirmation for vehicle & first ?

  The SAP error message O9760, which states "Please confirm qty. in load confirmation for vehicle & first," typically occurs in the context of logistics and transportation management within the SAP system. This error indicates that there is a discrepancy or an issue with the quantity of goods that need to be confirmed in the load confirmation process for a vehicle.
  Cause:
  
  Quantity Mismatch: The quantity of goods that you are trying to confirm does not match the expected quantity in the system.
  Incomplete Load Confirmation: The load confirmation process may not have been completed for the vehicle, leading to this error.
  Missing Data: There may be missing or incorrect data related to the vehicle or the load confirmation.
  System Configuration Issues: There could be configuration issues in the SAP system that are causing this error to appear.
  
  Solution:
  
  Check Load Confirmation: Verify that the load confirmation for the vehicle has been completed correctly. Ensure that the quantities match what is expected in the system.
  Review Quantity Entries: Double-check the quantities you are trying to confirm. Make sure they align with the quantities that were planned or expected.
  Correct Data Entry: If there are discrepancies, correct the data entries in the load confirmation screen.
  Consult Documentation: Review any relevant documentation or guidelines for the load confirmation process in your organization to ensure compliance with procedures.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check for any configuration issues that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL10B (Purchase Orders Due for Delivery) that may be involved in the load confirmation process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform load confirmations in the system.
  Training and Support: If you are unsure about the process, consider seeking training or support from your SAP support team or a knowledgeable colleague.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.