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.