How To Fix OIJ_ATL018 - Delivery created successfully with document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 018

• Message text: Delivery created successfully with document number &1

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 OIJ_ATL018 - Delivery created successfully with document number &1 ?

  The SAP error message OIJ_ATL018, which states "Delivery created successfully with document number &1," is not actually an error message but rather an informational message indicating that a delivery has been successfully created in the system. The document number (&1) refers to the specific delivery document that has been generated.
  Cause:
  
  This message is typically triggered during processes related to logistics, such as creating deliveries for outbound shipments in the SAP system.
  It indicates that the system has successfully processed the request to create a delivery document.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to verify the delivery or take further action, you can:
  
  
  Check the Delivery Document: Use the document number provided in the message to look up the delivery in the SAP system. You can do this using transaction codes like VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery).
  
  
  Review Related Processes: If you were expecting an error or issue, review the preceding steps in the process to ensure everything was completed correctly. This includes checking the sales order, picking, and packing processes.
  
  
  Monitor Subsequent Steps: Ensure that subsequent processes, such as shipping and billing, are completed without issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for delivery processing, such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  VL10B: Purchase Orders Due for Delivery
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and related logistics functions.
  User Training: Ensure that users involved in logistics and delivery processes are trained on how to interpret system messages and handle delivery documents.
  
  If you encounter any issues after this message or if there are specific concerns related to the delivery process, it may be helpful to consult with your SAP support team or refer to your organization's internal documentation for further assistance.