How To Fix OIJ_ATL034 - ATL credit check created delivery &1 is already used in a ticket

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 034

• Message text: ATL credit check created delivery &1 is already used in a ticket

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_ATL034 - ATL credit check created delivery &1 is already used in a ticket ?

  The SAP error message OIJ_ATL034 indicates that a credit check has been triggered for a delivery that is already associated with a ticket in the system. This typically occurs in the context of the SAP Oil and Gas (OIJ) module, where deliveries and tickets are closely linked to manage transactions effectively.
  Cause:
  The error arises when:
  
  A delivery (identified by &1) is already linked to an existing ticket.
  The system is attempting to perform a credit check on this delivery, but it cannot proceed because the delivery is already in use.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Delivery Status:
  
  Verify the status of the delivery in question. Ensure that it is not in a state that would prevent further processing (e.g., already processed or completed).
  
  
  
  Review Ticket Associations:
  
  Check if the delivery is indeed linked to a ticket. You can do this by navigating to the relevant transaction or report that shows the relationship between deliveries and tickets.
  
  
  
  Unlink or Modify the Ticket:
  
  If the delivery needs to be processed again, consider unlinking it from the ticket if that is appropriate for your business process. This may involve modifying the ticket or creating a new ticket.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to credit checks and ticket processing in the OIJ module for any specific guidelines or procedures.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP OIJ that deal with deliveries and tickets, such as OIJ_DELIVERY or OIJ_TICKET.
  Credit Management: Understand how credit management is configured in your SAP system, as this can affect how deliveries are processed and checked.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify deliveries and tickets in the system.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.