How To Fix O9830 - Final delivery only at confirmation, reset indicator for delivery & &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 830

  • Message text: Final delivery only at confirmation, reset indicator for delivery & &

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  • 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 O9830 - Final delivery only at confirmation, reset indicator for delivery & & ?

    The SAP error message O9830, which states "Final delivery only at confirmation, reset indicator for delivery & &," typically occurs in the context of delivery processing in SAP, particularly when dealing with the delivery and confirmation of goods in logistics.

    Cause:

    This error message usually arises when:

    1. Final Delivery Indicator: The delivery has been marked as a final delivery, which means that no further changes can be made to it. This is often set when the delivery is confirmed, and the system does not allow any modifications afterward.
    2. Confirmation Process: The system expects that the delivery should be confirmed before it can be processed further. If there are attempts to change or reset the delivery status without proper confirmation, this error may occur.
    3. Configuration Settings: There may be specific configuration settings in the SAP system that enforce this behavior, particularly in the context of logistics execution and delivery processing.

    Solution:

    To resolve the O9830 error, you can consider the following steps:

    1. Check Delivery Status: Verify the status of the delivery. If it is marked as final, you may need to confirm the delivery before making any changes.
    2. Confirm Delivery: If the delivery has not been confirmed, proceed with the confirmation process. This can typically be done through the transaction code VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery).
    3. Reset Final Delivery Indicator: If you need to reset the final delivery indicator, you may need to consult with your SAP administrator or support team. They may have the necessary authorizations to change the delivery status or reset the indicator.
    4. Review Configuration: If this behavior is not expected, review the configuration settings in the SAP system related to delivery processing. This may involve checking the settings in the Logistics Execution (LE) module.
    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling delivery confirmations and related error messages.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • User Authorizations: Ensure that you have the necessary authorizations to perform the required actions in the system, as some operations may be restricted based on user roles.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.

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