How To Fix OIC_SDP005 - Delivery & has no GI posted

SAP Error Message - Details

• Message type: E = Error

• Message class: OIC_SDP - Billing messages

• Message number: 005

• Message text: Delivery & has no GI posted

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 OIC_SDP005 - Delivery & has no GI posted ?

  The SAP error message OIC_SDP005, which states "Delivery & has no GI posted," typically occurs in the context of logistics and inventory management within the SAP system. This error indicates that a delivery document has been created, but the Goods Issue (GI) has not been posted for that delivery. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incomplete Process: The delivery process has not been completed. The Goods Issue must be posted to indicate that the goods have been physically removed from inventory.
  System Configuration: There may be configuration issues in the system that prevent the posting of the Goods Issue.
  User Error: The user may have missed the step of posting the Goods Issue after creating the delivery.
  Document Status: The delivery document may be in a status that does not allow for the posting of Goods Issue.
  
  Solution:
  
  
  Post Goods Issue:
  
  Navigate to the delivery document in the SAP system.
  Use transaction code VL02N (Change Outbound Delivery) or VL01N (Create Outbound Delivery) to access the delivery.
  Check the delivery details and ensure that all necessary information is filled out.
  Post the Goods Issue by selecting the appropriate option (usually found under the "Post Goods Issue" button).
  
  
  
  Check Document Status:
  
  Ensure that the delivery is not blocked or in a status that prevents posting. You can check the status in the delivery document overview.
  If the delivery is blocked, resolve any issues that may be causing the block.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to delivery and Goods Issue in the SAP system. This may require assistance from a SAP Basis or configuration expert.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct process for creating deliveries and posting Goods Issues to avoid missing steps in the future.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  MB1A: Post Goods Withdrawal
  MIGO: Goods Movement
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on handling deliveries and Goods Issues.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to resolve the OIC_SDP005 error and successfully post the Goods Issue for the delivery.