How To Fix OIO293 - Delivery &1 has been received and cannot be deleted


OIO293 - Overview

  • Message type: E = Error

  • Message class: OIO - Remote Logistics

  • Message number: 293

  • Message text: Delivery &1 has been received and cannot be deleted

  • Show details Hide details
  • What causes this issue?

    You are cancelling a goods receipt that is linked to a cross-dock
    delivery but the cross-dock delivery has already been received.

    System Response

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

    How to fix this error?

    You cannot delete the cross-dock delivery until the receipt of it has
    been reversed.
    You may use shipment receipt reversal (o3o_sr03) to reverse the receipt
    of the cross-dock delivery and then rerun the goods receipt reversal,
    which will then enable you to delete the cross-dock delivery.

    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 OIO293 - Delivery &1 has been received and cannot be deleted ?
    The SAP error message OIO293 indicates that a delivery document (in this case, identified as &1) has already been received and therefore cannot be deleted. This typically occurs in the context of logistics and inventory management, where a delivery has been processed and is linked to various transactions, such as goods receipts or invoice verifications.
    
    Cause: Goods Receipt Already Posted: The most common reason for this error is that a goods receipt has already been posted against the delivery. Once a goods receipt is recorded, the delivery is considered completed and cannot be deleted. Linked Transactions: The delivery may be linked to other transactions, such as billing documents or inventory movements, which prevent its deletion. Status of the Delivery: The delivery may be in a status that does not allow for deletion, such as being completed or already processed in the system.
    Solution: Check Goods Receipt: Verify if a goods receipt has been posted against the

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