How To Fix OIO162 - Delivery &1 has status 'packed'

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 162

• Message text: Delivery &1 has status 'packed'

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE OIO_SP_MISSING_DATA OBJECT DOKU ID TX

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIO162 - Delivery &1 has status 'packed' ?

  The SAP error message OIO162 indicates that a delivery document (in this case, identified as &1) has a status of 'packed'. This typically means that the delivery has already been processed to the point where it has been packed, and certain actions cannot be performed on it until the status is changed or the issue is resolved.
  Cause:
  
  Delivery Status: The delivery has been marked as 'packed', which usually means that it is in a state where it cannot be modified or processed further until it is either shipped or the packing status is changed.
  Process Flow: The error may occur if you are trying to perform an action that is not allowed on a delivery that has already been packed, such as changing quantities, adding items, or attempting to cancel the delivery.
  
  Solution:
  
  Check Delivery Status: Review the status of the delivery in the SAP system. You can do this by navigating to the delivery document in the SAP GUI and checking its current status.
  Complete the Process: If the delivery is packed and ready for shipment, proceed with the next steps in the logistics process, such as confirming shipment or creating an invoice.
  Unpack if Necessary: If you need to make changes to the delivery, you may need to unpack the delivery first. This can typically be done through the appropriate transaction code (e.g., VL02N for changing deliveries) if your business process allows for it.
  Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP support team for specific procedures related to handling packed deliveries.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to deliveries include:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for specific scenarios related to delivery processing.
  User Roles: Ensure that you have the necessary authorizations to perform actions on delivery documents, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.