How To Fix OIO352 - Delivery item &1 &2 can be received

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 352

• Message text: Delivery item &1 &2 can be received

What causes this issue?

Delivery item &v1& &v2& has been checked to see if a delivery receipt
can be posted.
No problems were found and the receipt may be posted.

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?

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 OIO352 - Delivery item &1 &2 can be received ?

  The SAP error message OIO352 indicates that a delivery item cannot be received due to certain conditions not being met. This error typically occurs in the context of logistics and inventory management, particularly when dealing with inbound deliveries or goods receipts.
  Cause:
  The error message OIO352 can be triggered by several factors, including but not limited to:
  
  Delivery Status: The delivery item may have a status that prevents it from being received, such as being marked as canceled or already processed.
  Quantity Issues: The quantity being received may exceed the quantity available for receipt, or there may be discrepancies between the ordered and delivered quantities.
  Document Inconsistencies: There may be inconsistencies in the related documents, such as purchase orders or delivery notes.
  Item Blocked for Posting: The item may be blocked for posting due to various reasons, such as quality inspection or other restrictions.
  Missing or Incorrect Data: Required data for the delivery item may be missing or incorrect, such as material numbers, batch numbers, or storage locations.
  
  Solution:
  To resolve the OIO352 error, you can take the following steps:
  
  Check Delivery Status: Verify the status of the delivery item in the system. Ensure that it is not canceled or already processed.
  Review Quantities: Confirm that the quantities being received match the quantities that were ordered and that they do not exceed the available stock.
  Inspect Related Documents: Check the related documents (e.g., purchase orders, delivery notes) for any inconsistencies or errors.
  Check Item Blocking: Investigate if the item is blocked for posting and resolve any issues related to quality inspection or other restrictions.
  Correct Data: Ensure that all required data for the delivery item is present and accurate. This includes material numbers, batch numbers, and storage locations.
  Consult Logs: Review system logs or error messages for additional context that may help identify the root cause of the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or VL32N (Change Outbound Delivery) to manage deliveries and goods receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIO352 error message.
  User Documentation: Refer to SAP user documentation or help files for detailed guidance on handling deliveries and goods receipts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.