How To Fix OIO033 - Cannot remove delivery &1 as it contains receipt items

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 033

• Message text: Cannot remove delivery &1 as it contains receipt items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO033 - Cannot remove delivery &1 as it contains receipt items ?

  The SAP error message OIO033 indicates that you are trying to remove a delivery document that contains receipt items. This typically occurs in the context of logistics and inventory management, where a delivery document is linked to goods receipts or other related transactions.
  Cause:
  The error arises because the delivery document you are attempting to delete or remove has associated receipt items. In SAP, a delivery document must not have any linked items that are still in use or have not been fully processed. This is a safeguard to prevent inconsistencies in inventory and accounting.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Linked Receipt Items: 
  
  Go to the delivery document in question and check for any linked receipt items. You can do this by navigating to the delivery document and reviewing the items associated with it.
  
  
  
  Process or Remove Receipt Items:
  
  If there are receipt items that are still open or not fully processed, you will need to either complete the processing of these items or remove them if they are no longer needed.
  This may involve posting goods receipts, canceling existing receipts, or adjusting inventory levels.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like VL02N (Change Outbound Delivery) to view and manage the delivery document.
  If you need to cancel a goods receipt, you can use MBST (Cancel Document) to reverse the goods receipt associated with the delivery.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other dependencies or transactions that are preventing the removal of the delivery document. This may include checking for open invoices or other related documents.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps to take, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), MB1A (Goods Withdrawal), and MBST (Cancel Document).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Permissions: Ensure that you have the necessary permissions to modify or delete delivery documents and associated items.
  
  By following these steps, you should be able to resolve the OIO033 error and successfully manage your delivery documents in SAP.