How To Fix O9864 - Specified item not found for positioning

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 864

• Message text: Specified item not found for positioning

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9864 - Specified item not found for positioning ?

  The SAP error message O9864 ("Specified item not found for positioning") typically occurs in the context of document processing, such as when working with purchase orders, sales orders, or other transactional documents. This error indicates that the system is unable to locate a specific item or line in the document that you are trying to access or manipulate.
  Causes:
  
  Item Deletion: The item you are trying to access may have been deleted or is no longer available in the document.
  Incorrect Item Number: The item number or identifier you are using may be incorrect or does not exist in the current context.
  Document Status: The document may be in a status that does not allow for the requested operation (e.g., it may be locked or in a state of processing).
  Data Inconsistency: There may be inconsistencies in the database or in the way the data is being retrieved, possibly due to a failed update or transaction.
  Authorization Issues: Lack of proper authorization to view or manipulate the specified item can also lead to this error.
  
  Solutions:
  
  Verify Item Existence: Check if the item you are trying to access still exists in the document. You can do this by reviewing the document in the relevant transaction (e.g., ME23N for purchase orders).
  Check Item Number: Ensure that you are using the correct item number or identifier. Double-check for typos or incorrect references.
  Review Document Status: Make sure that the document is in a status that allows for the operation you are trying to perform. If it is locked or in a processing state, you may need to wait or resolve the issue.
  Refresh Data: If you suspect data inconsistency, try refreshing the data or reloading the document to see if the issue persists.
  Consult with IT Support: If the problem continues, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying issues with the database or system configuration.
  Check Authorizations: Ensure that you have the necessary authorizations to access and manipulate the item in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to provide detailed information about the context in which the error occurs when seeking further assistance from SAP support or your internal IT team.