How To Fix OE002 - Delivery note & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 002

• Message text: Delivery note & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE002 - Delivery note & does not exist ?

  The SAP error message OE002, which states "Delivery note & does not exist," typically occurs when you are trying to access or process a delivery note that the system cannot find. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes of OE002 Error
  
  
  Incorrect Delivery Note Number: The delivery note number you are trying to access may be incorrect or mistyped.
  
  
  Delivery Note Not Created: The delivery note may not have been created yet, or it may have been deleted.
  
  
  Authorization Issues: You may not have the necessary permissions to view or process the delivery note.
  
  
  Data Synchronization Issues: If your system is integrated with other systems (like a warehouse management system), there may be synchronization issues leading to the delivery note not being recognized.
  
  
  Document Status: The delivery note may be in a status that prevents it from being accessed (e.g., it may be archived or in a closed status).
  
  
  Solutions to OE002 Error
  
  
  Verify Delivery Note Number: Double-check the delivery note number you are entering. Ensure that it is correct and exists in the system.
  
  
  Check Document Creation: Confirm that the delivery note has been created. You can do this by searching for the delivery note in the relevant transaction (e.g., VL03N for display delivery).
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access the delivery note. You may need to contact your SAP security team to verify your permissions.
  
  
  Check Document Status: Look into the status of the delivery note. If it has been archived or is in a closed status, you may need to take additional steps to access it.
  
  
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or data inconsistencies.
  
  
  Use Transaction Codes: Use transaction codes like VL03N (Display Delivery) to check if the delivery note exists in the system.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Delivery), VL02N (Change Delivery), and VL03N (Display Delivery) to manage delivery notes effectively.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review SAP documentation or user manuals related to delivery processing for additional context and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the OE002 error and take appropriate action to resolve it.