No receipt posting for 2-step transfer & item & before loading completion
Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 429
Message text: No receipt posting for 2-step transfer & item & before loading completion
What causes this issue?
Quantities are specified in delivery confirmation for 2-step transfers
and no loaded quantities have been defined in load confirmation.
System Response
The check is done at delivery item level. The status of the delivery
remains before completely loaded (<4). The vehicle cannot have the
status 'completely confirmed' (6). The vehicle is not 'closed'.
How to fix this error?
Confirm the loaded quantities for every delivery item for all vehicles
of the shipment. In case of non-fulldrop compartments, you will have to
specify the allocation per delivery item on the Balance Load screen.
The system needs the goods issue to the transfer stock of the receiving
plant before the goods receipt to the receiving store location can take
place.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
O9428 No batch split for delivery: change batch &1 to &2
O9427 Shipment does not balance for material &1. Please correct and reconfirm
O9430 Exchange assignments cannot be made at this time for this shipment
O9431 Please select at least one line with reference to material on board