How To Fix OIO468 - Delivery &1 &2 reversed - &3

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 468

• Message text: Delivery &1 &2 reversed - &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO468 - Delivery &1 &2 reversed - &3 ?

  The SAP error message OIO468 indicates that a delivery has been reversed. This message typically occurs in the context of logistics and inventory management, particularly when dealing with outbound deliveries. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Reversal of Delivery: The error occurs when an attempt is made to process a delivery that has already been reversed. This could happen if a user tries to reprocess or change a delivery that has been marked as reversed in the system.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to inconsistencies in the status of deliveries.
  User Actions: A user may have manually reversed the delivery, or it may have been reversed due to a system process or error.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery in question. You can do this by checking the delivery document in the SAP system to confirm whether it has indeed been reversed.
  Review Document Flow: Look at the document flow related to the delivery to understand the sequence of events that led to the reversal. This can help identify if there were any unintended actions taken.
  Recreate Delivery: If the delivery needs to be processed again, you may need to create a new delivery document instead of trying to reprocess the reversed one.
  Consult with SAP Support: If the issue persists or if you are unsure about the next steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and error handling.
  User Training: Ensure that users are trained on the correct procedures for handling deliveries to minimize the risk of errors like this in the future.
  
  By following these steps, you should be able to address the OIO468 error and understand the context in which it occurs.