How To Fix OE064 - Shipment & not loaded -> del. confirmation not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 064

  • Message text: Shipment & not loaded -> del. confirmation not possible

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OE064 - Shipment & not loaded -> del. confirmation not possible ?

    The SAP error message OE064 ("Shipment & not loaded -> del. confirmation not possible") typically occurs in the context of logistics and shipment processing. This error indicates that a delivery confirmation cannot be processed because the shipment has not been loaded. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Shipment Not Loaded: The primary reason for this error is that the shipment has not been marked as loaded in the system. This could be due to:

      • The loading process has not been completed.
      • The shipment is still in the planning stage and has not been executed.
      • There may be a mismatch between the shipment and the delivery document.
    2. Incomplete Data: There may be missing or incorrect data in the shipment or delivery documents that prevents the system from processing the confirmation.

    3. System Configuration: There could be configuration settings in the SAP system that are preventing the confirmation from being processed.

    Solution:

    1. Check Shipment Status: Verify the status of the shipment in the SAP system. Ensure that the shipment has been marked as loaded. You can do this by:

      • Navigating to the shipment document and checking the loading status.
      • If the shipment is not loaded, complete the loading process.
    2. Load the Shipment: If the shipment is not loaded, you need to perform the loading action. This can typically be done through the shipment processing transaction (e.g., using transaction code VT02N for shipment processing).

    3. Review Delivery Document: Ensure that the delivery document associated with the shipment is correctly linked and that all necessary data is complete. Check for any inconsistencies or missing information.

    4. Check Configuration: If the issue persists, review the configuration settings related to shipment and delivery processing in your SAP system. Consult with your SAP Basis or configuration team if necessary.

    5. Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VL02N (Change Outbound Delivery) for managing shipments and deliveries.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform shipment loading and delivery confirmation actions.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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