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Message type: E = Error
Message class: V_O2C - Message Class for O2C
Message number: 009
Message text: Delivery &1, warehouse no. &2: Transfer order &3 has been created
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V_O2C009
- Delivery &1, warehouse no. &2: Transfer order &3 has been created ?The SAP error message V_O2C009 typically indicates that a transfer order has already been created for a delivery in a specific warehouse. This message is part of the logistics and warehouse management module in SAP, and it usually arises during the process of creating or processing deliveries.
Cause:
The error occurs when:
- A delivery document is being processed, and the system detects that a transfer order (TO) has already been created for that delivery.
- The system prevents further processing of the delivery to avoid duplication of transfer orders, which could lead to inconsistencies in inventory management.
Solution:
To resolve this error, you can take the following steps:
Check Existing Transfer Orders:
- Use transaction code LT23 (Display Transfer Order) to check if a transfer order already exists for the delivery in question. You can enter the delivery number and warehouse number to find the relevant TO.
Review Delivery Status:
- Ensure that the delivery is in the correct status for processing. If the delivery is already in a status that indicates a TO has been created, you may need to complete or cancel the existing TO before proceeding.
Cancel or Complete the Transfer Order:
- If the transfer order is not needed, you can cancel it using transaction code LT0G (Cancel Transfer Order). If the TO is partially processed, you may need to complete it first.
Consult with Warehouse Management:
- If you are unsure about the status of the transfer order or the delivery, consult with your warehouse management team to understand the implications of canceling or modifying the TO.
Check for System Errors:
- If you believe this message is appearing incorrectly, check for any system errors or inconsistencies in the configuration that might be causing the issue.
Related Information:
Transaction Codes:
Documentation:
SAP Notes:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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