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Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 141
Message text: No delivery exists for reservation &1 &2
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OIO141
- No delivery exists for reservation &1 &2 ?The SAP error message OIO141 "No delivery exists for reservation &1 &2" typically occurs in the context of inventory management and logistics when a reservation is created for materials, but there is no corresponding delivery document associated with that reservation. This can happen in various scenarios, such as when trying to process a goods issue or when attempting to fulfill a reservation.
Causes:
- Missing Delivery Document: The most common cause is that a delivery document has not been created for the reservation.
- Incorrect Reservation: The reservation may not be correctly linked to a delivery or may have been deleted or not saved properly.
- Document Flow Issues: There may be issues in the document flow where the delivery is not properly updated or created in the system.
- Incorrect Configuration: There may be configuration issues in the system that prevent the creation of deliveries for certain types of reservations.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
Solutions:
- Check Reservation: Verify that the reservation exists and is correctly configured. You can do this by using transaction code MB22 to display the reservation.
- Create Delivery: If no delivery exists, create a delivery for the reservation. You can do this using transaction code VL01N (Create Outbound Delivery).
- Check Document Flow: Use transaction code VL03N to check the document flow and ensure that the delivery is properly linked to the reservation.
- Review Configuration: If the issue persists, review the configuration settings related to inventory management and deliveries to ensure they are set up correctly.
- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.
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