How To Fix OE067 - Shipment & not completely confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Shipment & not completely confirmed

Self-Explanatory Message

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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 OE067 - Shipment & not completely confirmed ?

  The SAP error message OE067, which states "Shipment & not completely confirmed," typically occurs in the context of logistics and shipment processing within the SAP system. This error indicates that there are still items in a shipment that have not been fully confirmed, meaning that the system recognizes that the shipment is not yet complete.
  Causes:
  
  Partial Confirmation: Some items in the shipment have been confirmed, but not all. This can happen if the shipment is partially delivered or if there are discrepancies in the quantities.
  Missing Confirmations: There may be missing confirmations for certain items due to user error or oversight.
  Delivery Issues: There could be issues with the delivery process, such as items being damaged or lost, which prevents full confirmation.
  System Configuration: Incorrect configuration in the shipment or delivery settings may lead to this error.
  Open Quantities: There may be open quantities that have not been accounted for in the confirmation process.
  
  Solutions:
  
  Check Shipment Details: Review the shipment details to identify which items have not been confirmed. You can do this by navigating to the shipment document in SAP and checking the status of each item.
  Complete Confirmations: Ensure that all items are confirmed. If there are items that need to be confirmed, perform the necessary actions to confirm them.
  Review Delivery Documents: Check the associated delivery documents to ensure that all items have been delivered and that there are no discrepancies.
  Adjust Quantities: If there are discrepancies in quantities, adjust them accordingly in the system to reflect the actual delivered quantities.
  Consult with Logistics Team: If you are unsure about the status of certain items, consult with the logistics or warehouse team to clarify any issues related to the shipment.
  System Configuration Review: If the issue persists, review the system configuration related to shipment processing to ensure that it is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) or VT03N (Display Shipment) to view shipment and delivery details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on shipment processing and confirmation procedures.
  User Training: Ensure that users involved in the shipment process are adequately trained on how to confirm shipments and handle discrepancies.
  
  By following these steps, you should be able to resolve the OE067 error and ensure that your shipments are fully confirmed in the SAP system.