How To Fix OE883 - Position on different deliveries.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 883

  • Message text: Position on different deliveries.

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  • 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 OE883 - Position on different deliveries. ?

    The SAP error message OE883, which states "Position on different deliveries," typically occurs in the context of sales and distribution (SD) or logistics processes when there is an attempt to process or manage items that are associated with different delivery documents. This can happen during various operations, such as creating a delivery, processing goods issues, or performing stock transfers.

    Cause:

    The error is generally caused by one of the following scenarios:

    1. Multiple Deliveries: The item you are trying to process is linked to multiple delivery documents, and the system cannot determine which delivery to use.
    2. Incorrect Document Reference: The item may have been incorrectly referenced or linked to a different delivery than intended.
    3. Data Inconsistency: There may be inconsistencies in the data related to the deliveries, such as mismatched delivery numbers or item references.

    Solution:

    To resolve the OE883 error, you can take the following steps:

    1. Check Delivery Documents: Verify the delivery documents associated with the item. Ensure that the item is only linked to one delivery document at a time.

    2. Review Item References: Check the item references in the sales order or delivery document to ensure they are correctly assigned.

    3. Use Transaction Codes: Utilize relevant transaction codes (like VL02N for changing deliveries or VL03N for displaying deliveries) to review and correct any discrepancies in the delivery documents.

    4. Recreate Deliveries: If necessary, you may need to recreate the delivery documents to ensure that items are correctly assigned.

    5. Consult SAP Notes: Check for any SAP Notes or updates related to this error message. Sometimes, specific patches or updates can resolve known issues.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to deliveries, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
    • SAP Documentation: Review SAP documentation or help files related to sales and distribution processes for more detailed guidance on handling deliveries.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the OE883 error and implement a solution to resolve it.

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