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Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 868
Message text: No quantity could be derived from item & in T_OIGISVMQ.
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.
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O9868
- No quantity could be derived from item & in T_OIGISVMQ. ?The SAP error message O9868 ("No quantity could be derived from item & in T_OIGISVMQ") typically occurs in the context of the SAP system when dealing with the integration of materials management and logistics processes, particularly in the context of inventory management or order processing.
Cause:
This error message indicates that the system was unable to derive a quantity for a specific item in the table
T_OIGISVMQ
. This can happen due to several reasons, including:
Missing Data: The item in question may not have the necessary data or configuration in the relevant tables, such as missing quantity information or incorrect settings in the material master.
Incorrect Configuration: There may be issues with the configuration of the material or the related processes, such as incorrect settings in the valuation class or movement type.
Data Inconsistencies: There could be inconsistencies in the data, such as mismatched units of measure or incorrect stock levels.
Document Flow Issues: If the item is part of a document flow (like a purchase order or sales order), there may be issues with the document that prevent the system from calculating the quantity.
Solution:
To resolve the O9868 error, you can take the following steps:
Check Material Master Data: Verify that the material master data for the item in question is complete and accurate. Ensure that all necessary fields, such as base unit of measure and valuation class, are correctly filled.
Review Configuration Settings: Check the configuration settings related to the material and the processes involved. Ensure that the movement types and valuation settings are correctly configured.
Analyze Document Flow: If the item is part of a document flow, review the related documents (like purchase orders or sales orders) to ensure they are correctly set up and that there are no inconsistencies.
Check for Stock Levels: Ensure that there are sufficient stock levels for the item in question. If the stock is zero or negative, it may lead to this error.
Use Transaction Codes: Utilize relevant transaction codes (like MM03 for material master, MB52 for stock overview) to gather more information about the item and its status.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the O9868 error and implement a suitable solution.
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