How To Fix O9849 - Exg.assignment exists for mat &/ plant &/ batch &/ without shipment qty.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 849

  • Message text: Exg.assignment exists for mat &/ plant &/ batch &/ without shipment qty.

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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 O9849 - Exg.assignment exists for mat &/ plant &/ batch &/ without shipment qty. ?

    The SAP error message O9849 indicates that there is an inconsistency in the system regarding the stock transfer or goods movement for a specific material, plant, and batch combination. The message specifically states that there is an "exchange assignment" (or stock transfer assignment) that exists for the specified material and plant, but there is no corresponding shipment quantity. This typically occurs in scenarios involving stock transfers, batch management, or inter-company processes.

    Cause:

    1. Incomplete Stock Transfer Process: The stock transfer process may not have been completed properly, leading to an assignment that does not have a corresponding quantity.
    2. Batch Management Issues: If batch management is enabled, there may be issues with the batch assignment or tracking.
    3. Data Inconsistencies: There may be inconsistencies in the data due to manual entries, system errors, or incomplete transactions.
    4. Incorrect Configuration: The configuration settings for stock transfers or batch management may not be set up correctly.

    Solution:

    1. Check Stock Transfer Documents: Review the stock transfer documents related to the material, plant, and batch in question. Ensure that all necessary steps have been completed.
    2. Verify Batch Information: If batch management is being used, check the batch information to ensure that it is correctly assigned and that there are no discrepancies.
    3. Review Movement Types: Ensure that the correct movement types are being used for the stock transfer and that they are configured properly in the system.
    4. Clear Incomplete Transactions: If there are incomplete transactions, you may need to clear them or complete the necessary steps to finalize the stock transfer.
    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving similar issues.
    6. System Configuration Review: If the issue persists, review the configuration settings related to stock transfers and batch management to ensure they are set up correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), or MB03 (Display Material Document) to investigate the stock transfer and related documents.
    • Batch Management: Familiarize yourself with batch management processes in SAP if applicable, as this can often be a source of issues.
    • SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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