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

SAP Error Message - Details

• 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?

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 of the order in SAP. If the order has already been processed or is in a completed state, you may need to take appropriate actions based on the business process.
  Review TPI Integration: Check the integration settings and logs between SAP and the TPI system. Ensure that the order has been correctly handed over and that there are no errors in the interface.
  Configuration Review: Review the configuration settings related to the TPI system and the delivery process in SAP. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data associated with the order. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or support notes related to the OE081 error for specific guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL01N (Create Outbound Delivery), and others that may help in diagnosing the issue.
  SAP Notes: Search for SAP Notes related to the OE081 error for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the OE081 error and implement a solution to resolve it.