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How To Fix O9893 - Document & passed to TD shipment. Item & cannot be inserted/deleted.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 893

  • Message text: Document & passed to TD shipment. Item & cannot be inserted/deleted.

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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 O9893 - Document & passed to TD shipment. Item & cannot be inserted/deleted. ?

    The SAP error message O9893 indicates that there is an issue with a document that has been passed to a Transportation Management (TM) shipment. Specifically, it means that the item in question cannot be inserted or deleted from the shipment due to certain constraints or conditions.

    Causes:

    1. Document Status: The document may be in a status that does not allow changes. For example, if the shipment has already been confirmed or is in a status that locks it for changes.
    2. Item Assignment: The item you are trying to insert or delete may not be correctly assigned to the shipment or may not meet the criteria for modification.
    3. Dependencies: There may be dependencies or relationships with other documents (like delivery documents) that prevent changes to the shipment.
    4. Configuration Issues: There could be configuration settings in the SAP system that restrict changes to certain types of shipments or items.

    Solutions:

    1. Check Document Status: Verify the status of the shipment document. If it is confirmed or in a locked state, you may need to reverse the confirmation or unlock the document before making changes.
    2. Review Item Assignment: Ensure that the item you are trying to modify is correctly assigned to the shipment. Check for any inconsistencies in the item data.
    3. Consult Dependencies: Look for any related documents or dependencies that might be affecting the ability to modify the shipment. Ensure that all related documents are in a state that allows for changes.
    4. Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to transportation management and shipment processing.
    5. Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) to navigate and manage shipments effectively.
    • SAP Notes: Search for SAP Notes related to error O9893 in the SAP Support Portal. There may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation on Transportation Management for best practices and guidelines on managing shipments and items.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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