How To Fix OE854 - Shipment & deleted via IDoc &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 854

• Message text: Shipment & deleted via IDoc &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE854 - Shipment & deleted via IDoc & ?

  The SAP error message OE854 typically indicates an issue related to the shipment process, particularly when dealing with IDocs (Intermediate Documents) for data exchange. The message suggests that a shipment has been deleted or is in a state that cannot be processed further.
  Cause:
  
  Deleted Shipment: The shipment referenced in the IDoc has been deleted in the system, which means that the IDoc cannot process the shipment data.
  IDoc Status: The IDoc may be in an incorrect status or may not have been processed correctly.
  Data Integrity Issues: There may be inconsistencies in the data being sent through the IDoc, such as missing or incorrect references.
  Configuration Issues: There could be configuration issues in the IDoc processing or shipment management settings.
  
  Solution:
  
  Check Shipment Status: Verify the status of the shipment in the SAP system. If it has been deleted, you may need to recreate the shipment or adjust the IDoc accordingly.
  Review IDoc Logs: Use transaction codes like WE02 or WE05 to review the IDoc logs for more details on the error. This can provide insights into what went wrong during processing.
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the data and reprocess the IDoc. This can be done using transaction code BD87.
  Data Validation: Ensure that the data being sent in the IDoc is valid and complete. Check for any missing fields or incorrect references.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for shipment processing (e.g., SHPMNT, SHPMNT05).
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to diagnose and resolve the OE854 error in your SAP system.