How To Fix OIJ_EL404 - The GI for delivery & was not reversed


OIJ_EL404 - Overview

  • Message type: E = Error

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

  • Message number: 404

  • Message text: The GI for delivery & was not reversed

  • Show details Hide details


  • 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.


OIJ_EL404 - Details

  • The SAP error message OIJ_EL404, which states "The GI for delivery & was not reversed," typically occurs in the context of logistics and inventory management, particularly when dealing with goods issues (GI) related to deliveries in the SAP system. This error indicates that there was an attempt to reverse a goods issue for a delivery, but the system was unable to complete the reversal process.
    Causes:
    
    Delivery Status: The delivery may be in a status that does not allow for reversal. For example, if the delivery has already been invoiced or if it has been fully processed in the system, the reversal may not be permitted.
    Document Flow: There may be subsequent documents (like invoices or credit memos) that depend on the original goods issue, preventing the reversal.
    Authorization Issues: The user may not have the necessary permissions to perform the reversal.
    System Configuration: There may be configuration settings in the SAP system that restrict

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


OIJ_EL404 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker