How To Fix OE081 - Create delivery due list for order that has been passed to TPI system?


OE081 - Overview

  • Message type: E = Error

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

  • Message number: 081

  • Message text: Create delivery due list for order that has been passed to TPI system?

  • Show details Hide details
  • What causes this issue?

    Do you really want to manually create a delivery for an order that has
    been sent to the transportation planning system?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    In the SAP Oil & Gas System, you can not change subsequent
    documents of orders that have been sent to the transportation planning
    system, or that have been created by the transportation planning
    system. In exceptional cases, for example when the transportation
    planning system is not available, you can configure this block function
    in Customizing for the Industry Solution Oil & Gas (Downstream).
    You can set the message that the system displays to be either an error
    message, a warning message, an information message, or you can switch
    it off.
    To make this setting, choose TD (Transportation and Distribution) ->
    TPI
    (Transportation Planning Interface) -> Configure Message Handling.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OE081 - Create delivery due list for order that has been passed to TPI system? ?
    The SAP error message OE081, which states "Create delivery due list for order that has been passed to TPI system," typically occurs in the context of logistics and order processing within SAP. This error indicates that there is an issue with creating a delivery due list for an order that has already been processed or handed over to a Third Party Interface (TPI) system.
    
    Cause: Order Status: The order may have already been processed or is in a status that does not allow for the creation of a delivery due list. Integration Issues: There may be issues with the integration between SAP and the TPI system, leading to discrepancies in order status. Configuration Settings: The configuration settings for the TPI system or the delivery process may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
    Solution: Check Order Status: Verify the status

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