How To Fix OIJ_ATL030 - Delivery &1 changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 030

• Message text: Delivery &1 changed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_ATL030 - Delivery &1 changed successfully ?

  The SAP error message OIJ_ATL030, which states "Delivery &1 changed successfully," is not actually an error message but rather an informational message indicating that a delivery document has been successfully changed in the system. This message typically appears in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with delivery processes.
  Cause:
  
  The message is triggered when a delivery document (identified by &1, which is a placeholder for the delivery number) has been modified successfully in the system. This could occur during various operations such as updating delivery details, changing quantities, or adjusting delivery dates.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the changes made to the delivery are correct, you can:
  
  Verify Changes: Check the delivery document to confirm that the changes you intended to make have been applied correctly.
  Review Logs: If you are concerned about the changes, review any logs or change documents associated with the delivery to understand what modifications were made.
  Follow-Up Actions: If further actions are required (e.g., shipping, invoicing), proceed with those processes as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that deal with deliveries, such as OIJ_DELIVERY or OIJ_DELIVERY_CHANGE.
  Documentation: Refer to SAP documentation or help resources specific to the OIJ module for more detailed information on delivery processes and handling.
  User Training: Ensure that users involved in delivery processing are trained on how to handle delivery documents and understand the implications of changes made.
  
  If you encounter any issues or unexpected behavior following this message, it may be worth investigating further or consulting with your SAP support team for assistance.