How To Fix OD860 - Delivery &1 posted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 860

  • Message text: Delivery &1 posted.

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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 OD860 - Delivery &1 posted. ?

    The SAP error message OD860, which states "Delivery &1 posted," typically occurs when there is an attempt to post a delivery that has already been processed or posted in the system. This can happen in various scenarios, such as when trying to create a new delivery for an order that has already been delivered or when there are issues with the delivery document status.

    Cause:

    1. Duplicate Posting: The delivery document has already been posted, and the system does not allow posting the same delivery again.
    2. Status Issues: The delivery may be in a status that does not allow further processing (e.g., completed, canceled).
    3. System Configuration: There may be configuration settings in the system that prevent the posting of deliveries under certain conditions.

    Solution:

    1. Check Delivery Status: Verify the status of the delivery document in question. If it has already been posted, you will need to create a new delivery or make adjustments to the existing one.
    2. Review Document Flow: Look at the document flow to ensure that the delivery is not linked to any other processes that may be causing the issue.
    3. Transaction Codes: Use transaction codes like VL03N (Display Outbound Delivery) to check the details of the delivery and its status.
    4. Error Logs: Check the error logs or application logs for more detailed information about the error and any related issues.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling delivery postings.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Manual: Review the user manual or training materials related to delivery processing in SAP to ensure compliance with best practices.
    • System Configuration: Ensure that the system configuration aligns with your business processes and that there are no restrictions preventing the posting of deliveries.

    By following these steps, you should be able to identify the cause of the OD860 error and take appropriate action to resolve it.

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