How To Fix OE872 - No change of order for order & pos &. Delivery exists.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 872

• Message text: No change of order for order & pos &. Delivery exists.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OE872 - No change of order for order & pos &. Delivery exists. ?

  The SAP error message OE872 "No change of order for order & pos &. Delivery exists." typically occurs when you attempt to make changes to a sales order or production order that has already been linked to a delivery. This restriction is in place to maintain data integrity and ensure that the delivery process is not disrupted by changes to the order.
  Cause:
  
  Existing Delivery: The primary cause of this error is that the order you are trying to change has one or more deliveries created against it. Once a delivery is created, certain fields in the order become locked to prevent inconsistencies.
  Order Status: The order may be in a status that does not allow changes, especially if it is already in the delivery process.
  Document Flow: The document flow in SAP may indicate that the order is linked to a delivery, which restricts modifications.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Delivery Status: Verify if there are any deliveries created for the order. You can do this by checking the document flow of the order in SAP.
  
  
  Cancel or Reverse Delivery: If it is necessary to change the order, you may need to cancel or reverse the delivery associated with the order. This can be done through the delivery document in SAP. Be cautious, as this may have implications on inventory and logistics.
  
  
  Change Order Type: If the order type allows for changes, you may need to create a new order or change the order type to one that permits modifications.
  
  
  Consult with a SAP Consultant: If you are unsure about the implications of reversing a delivery or making changes, it is advisable to consult with a SAP functional consultant or your organization's SAP support team.
  
  
  Use Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VA02: Change Sales Order
  VL02N: Change Outbound Delivery
  CO02: Change Production Order
  
  
  
  Related Information:
  
  Document Flow: You can view the document flow of the order to see all related documents (sales order, delivery, invoice, etc.) using transaction code VA03 (Display Sales Order).
  Order Status: Check the status of the order to understand if it is in a state that allows changes.
  SAP Notes: Look for SAP Notes related to this error message for any specific patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.