How To Fix O9783 - Error after reversal of GI for delivery & on &.


O9783 - Overview

  • Message type: E = Error

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

  • Message number: 783

  • Message text: Error after reversal of GI for delivery & on &.

  • Show details Hide details


  • 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 O9783 - Error after reversal of GI for delivery & on &. ?
    The SAP error message O9783 typically occurs when there is an issue related to the reversal of a Goods Issue (GI) for a delivery. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving the issue.
    Cause of Error O9783
    
    Inconsistent Data: The data related to the delivery or the goods movement may be inconsistent or incomplete.
    Document Status: The delivery document may be in a status that does not allow for reversal, such as being partially processed or already completed.
    Stock Availability: There may be issues with stock availability in the relevant storage location or plant.
    
    Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed correctly. Dependencies on Other Documents: The delivery may be linked to other documents (like billing documents) that prevent the reversal. Solutions Check Document Status: Verify the status of the delivery document. Ensure that it is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker