How To Fix OE882 - Specify only order or delivery.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 882

• Message text: Specify only order or delivery.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE882 - Specify only order or delivery. ?

  The SAP error message OE882 ("Specify only order or delivery") typically occurs in the context of logistics and order processing within the SAP system. This error indicates that the system requires either an order number or a delivery number to be specified, but both have been provided, which is not allowed.
  Cause:
  The error is triggered when a user attempts to process a transaction that requires either an order or a delivery number, but both are entered in the relevant fields. This can happen in various scenarios, such as:
  
  When creating or processing a sales order, delivery, or billing document.
  When trying to perform a goods movement or inventory transaction that requires a reference to either an order or a delivery.
  
  Solution:
  To resolve the OE882 error, follow these steps:
  
  
  Check Input Fields: Review the input fields in the transaction where the error occurred. Ensure that you have only entered either an order number or a delivery number, but not both.
  
  
  Clear Unnecessary Fields: If both fields are populated, clear one of them based on your business requirement. For example, if you are processing a delivery, ensure that only the delivery number is filled in.
  
  
  Review Transaction Type: Make sure you are using the correct transaction type for your intended action. Some transactions may require specific references, so ensure you are following the correct process.
  
  
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or user manuals related to the module you are working in (e.g., Sales and Distribution, Materials Management).
  
  
  Check User Authorizations: In some cases, user authorizations may restrict access to certain fields or transactions. Ensure that you have the necessary permissions to perform the action.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., VA01 for sales order creation, VL01N for delivery creation) to understand where the error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OE882.
  Training: Consider training sessions or workshops on SAP logistics processes to better understand how to navigate and resolve common errors.
  
  By following these steps, you should be able to resolve the OE882 error and continue with your SAP transactions effectively.