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Message type: E = Error
Message class: OE - IS-Oil: ITA/TPI messages
Message number: 865
Message text: Allocation of document & on shipment &, changed via IDoc &
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OE865
- Allocation of document & on shipment &, changed via IDoc & ?The SAP error message OE865 typically indicates an issue with the allocation of a document related to a shipment that has been changed via an IDoc (Intermediate Document). This error can arise in various scenarios, particularly when there are inconsistencies or issues with the data being processed.
Cause:
- Data Inconsistency: The document being processed may have inconsistencies in the data, such as missing or incorrect fields that are required for the allocation process.
- IDoc Issues: The IDoc may not have been processed correctly, or there may be issues with the IDoc structure or data.
- Document Status: The status of the document may not allow for allocation, such as if it is already processed or in a locked state.
- Configuration Issues: There may be configuration issues in the system that affect how documents are allocated or processed.
Solution:
- Check IDoc Status: Review the status of the IDoc in transaction WE02 or WE05. Ensure that it has been processed successfully without errors.
- Review Document Data: Check the document data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Reprocess IDoc: If the IDoc has errors, you may need to correct the data and reprocess the IDoc.
- Check Document Status: Verify the status of the document in question. If it is locked or in a state that does not allow allocation, you may need to unlock or change its status.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
- Configuration Review: If the issue persists, review the configuration settings related to document allocation and shipment processing to ensure they are set up correctly.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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