How To Fix V_O2C008 - Delivery &1 was posted as a goods issue

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 008

• Message text: Delivery &1 was posted as a goods issue

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_O2C008 - Delivery &1 was posted as a goods issue ?

  The SAP error message V_O2C008 indicates that a delivery document has been posted as a goods issue, which typically means that the system is trying to process a delivery that has already been completed or posted. This can occur in various scenarios, such as when attempting to create a new delivery or make changes to an existing one.
  Cause:
  
  Delivery Already Posted: The delivery has already been processed and posted as a goods issue, meaning the stock has been deducted from inventory.
  Incorrect Document Flow: There may be an issue with the document flow where the system is trying to process a delivery that is not in the correct status.
  User Error: The user may be attempting to perform an action that is not allowed on a delivery that has already been completed.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery document in question. If it has already been posted, you may need to create a new delivery or adjust the existing one if possible.
  Review Document Flow: Ensure that the document flow is correct and that all necessary preceding documents (like sales orders) are in the correct status.
  Reversal of Goods Issue: If necessary, you may need to reverse the goods issue if it was posted in error. This can typically be done through the transaction for reversing goods movements (e.g., using transaction code MBST).
  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 documentation for further guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL03N (Display Outbound Delivery), and MBST (Cancel Document).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions on delivery documents.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message V_O2C008 effectively.