How To Fix OIJ_EL403 - There is no delivery, for which the goods issue has to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_EL - OIL TSW: Messages for TSW Execution Layer

• Message number: 403

• Message text: There is no delivery, for which the goods issue has to be reversed

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_EL403 - There is no delivery, for which the goods issue has to be reversed ?

  The SAP error message OIJ_EL403, which states "There is no delivery, for which the goods issue has to be reversed," typically occurs in the context of logistics and inventory management within the SAP system, particularly when dealing with goods movements and deliveries.
  Cause:
  This error usually arises when you attempt to reverse a goods issue (e.g., a delivery or shipment) that does not exist in the system. The reasons for this could include:
  
  Incorrect Document Reference: The document number or reference you are trying to reverse does not correspond to an existing delivery.
  Delivery Already Processed: The delivery might have already been processed or completed, and thus cannot be reversed.
  Data Entry Error: There may be a typographical error in the document number or other relevant fields.
  System Configuration Issues: There could be issues with the configuration of the logistics module in SAP that prevent the reversal from being processed correctly.
  
  Solution:
  To resolve the OIJ_EL403 error, you can take the following steps:
  
  Verify Document Number: Check the document number you are trying to reverse. Ensure that it is correct and corresponds to an existing delivery.
  Check Delivery Status: Use transaction codes like VL03N (Display Outbound Delivery) to check the status of the delivery. Ensure that it is still open and eligible for reversal.
  Review Goods Movement: If the goods issue has already been reversed or if there is no corresponding goods movement, you may need to check the goods movement history using transaction codes like MB51 (Material Document List).
  Consult with Colleagues: If you are unsure about the status of the delivery or the goods issue, consult with colleagues or team members who may have more context on the transaction.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL03N (Display Outbound Delivery), and MB1A (Goods Withdrawal) for better navigation and troubleshooting.
  SAP Documentation: Review SAP documentation or help files related to goods movements and deliveries for more detailed guidance on handling such errors.
  User Permissions: Ensure that you have the necessary permissions to perform the reversal of goods issues, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.