How To Fix V_O2C010 - Deliv.&1, warehse no.&2: Transfer order &3 created/immediately confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 010

• Message text: Deliv.&1, warehse no.&2: Transfer order &3 created/immediately confirmed

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_O2C010 - Deliv.&1, warehse no.&2: Transfer order &3 created/immediately confirmed ?

  The SAP error message V_O2C010 typically indicates an issue related to the creation or confirmation of a transfer order in the context of delivery processing. This message can arise in various scenarios, particularly in the Order-to-Cash (O2C) process, where goods are being transferred from a warehouse to fulfill a customer order.
  Cause:
  The error message "Deliv.&1, warehse no.&2: Transfer order &3 created/immediately confirmed" suggests that a transfer order has been created and confirmed for a specific delivery and warehouse. This can occur due to several reasons:
  
  System Configuration: The system may be configured to automatically create and confirm transfer orders for deliveries, which might not be the intended behavior.
  Data Inconsistencies: There may be inconsistencies in the master data, such as warehouse settings, material master data, or delivery documents.
  Process Flow Issues: The process flow might not be correctly set up, leading to unexpected behavior when handling deliveries and transfer orders.
  User Authorization: The user may not have the necessary authorizations to perform certain actions related to transfer orders or deliveries.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for the warehouse and delivery processes in the SAP system. Ensure that the settings align with the business requirements and that automatic transfer order creation is intended.
  
  
  Review Master Data: Verify the master data for the materials, warehouses, and delivery documents involved. Ensure that all relevant data is accurate and consistent.
  
  
  Analyze Process Flow: Examine the process flow for the order-to-cash cycle. Ensure that all necessary steps are being followed and that there are no missing links in the process.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create and confirm transfer orders.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing: If changes are made to the configuration or master data, conduct thorough testing to ensure that the issue is resolved and that the process works as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), LT01 (Create Transfer Order), and LT03 (Confirm Transfer Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery and transfer order processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error message and implement an appropriate solution.