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

OIO468 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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