How To Fix OIJ_EL412 - No delivery note found which has to be deleted from the shipment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: No delivery note found which has to be deleted from the shipment

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_EL412 - No delivery note found which has to be deleted from the shipment ?

  The SAP error message OIJ_EL412 "No delivery note found which has to be deleted from the shipment" typically occurs in the context of logistics and shipment processing within the SAP system, particularly in the Oil and Gas industry (OIJ stands for Oil Industry Solution). This error indicates that the system is unable to find a delivery note that is associated with the shipment you are trying to process.
  Causes:
  
  Missing Delivery Note: The delivery note that you are trying to delete does not exist in the system or has already been deleted.
  Incorrect Shipment Reference: The shipment reference you are using may not be linked to any delivery note.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing records in the database.
  Authorization Issues: The user may not have the necessary permissions to view or delete the delivery note.
  
  Solutions:
  
  Verify Delivery Note: Check if the delivery note exists in the system. You can do this by navigating to the relevant transaction or report that lists delivery notes.
  Check Shipment Details: Ensure that the shipment you are working with is correctly linked to the delivery note. You can do this by reviewing the shipment details in the SAP system.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data inconsistencies.
  User Authorization: Ensure that the user has the necessary authorizations to delete delivery notes. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Oil Industry Solution (OIJ) and shipment processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or OIJ-specific transactions that may be involved in shipment processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Training and Documentation: Ensure that users are trained on the correct processes for handling shipments and delivery notes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.