How To Fix O9793 - Material assigned to several deliveries (e.g. & & and & &); no rapid CF

O9793 - Overview

• Message type: E = Error

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

• Message number: 793

• Message text: Material assigned to several deliveries (e.g. & & and & &); no rapid CF

What causes this issue?

The shipment is specified to have either automatic or no balance load.
This can be customized per shipment type and can be overwritten manually
in the shipment header.
The shipment is specified to have more than one delivery item per
compartment (non full drop).
On the bulk shipment, there are several deliveries which are assigned to
be delivered from one material on board.

System Response

The system does not allow rapid delivery confirmation from the entry
screen.

How to fix this error?

Unflag rapid confirmation and use <ZK>normal</> delivery confirmation
functionality.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

O9793 - Details

• The SAP error message O9793 indicates that a material is assigned to multiple deliveries, which prevents the system from performing a rapid confirmation (CF) for that material. This situation typically arises in the context of logistics and delivery processing within SAP, particularly when dealing with outbound deliveries.
  
  Cause:
  
  Multiple Deliveries: The material in question is linked to more than one delivery. This can happen if the same material is being processed for different deliveries simultaneously.
  Rapid Confirmation Restrictions: The rapid confirmation process is designed to handle situations where a material is uniquely assigned to a single delivery. When multiple deliveries are involved, the system cannot determine which delivery to confirm, leading to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Deliveries: Identify the deliveries associated with the material. You can do this by using transaction codes like VL03N (Display Outbound Delivery) to view the details of each delivery.
  
  
  Confirm Deliveries Individually: