/ACCGO/BR_UIS072 - Delivery note number should be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 072

• Message text: Delivery note number should be &1

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS072 - Delivery note number should be &1 ?

  The SAP error message /ACCGO/BR_UIS072 Delivery note number should be &1 typically indicates that there is an issue with the delivery note number being processed in the system. This error is often related to the integration of logistics and accounting processes, particularly in the context of the SAP S/4HANA system or the SAP Advanced Compliance Reporting (ACCR) module.
  Cause:
  
  Incorrect Delivery Note Number: The delivery note number being processed does not match the expected format or value defined in the system.
  Missing or Incomplete Data: The delivery note may not have been created properly, or there may be missing information that is required for processing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to discrepancies in expected values.
  Data Consistency Issues: There could be inconsistencies in the data between different modules (e.g., logistics and finance) that are causing the error.
  
  Solution:
  
  Verify Delivery Note Number: Check the delivery note number being processed and ensure it is correct. Make sure it adheres to the expected format and is valid in the system.
  Check Delivery Note Creation: Ensure that the delivery note has been created correctly in the system. Review the relevant documents and ensure all necessary data is filled out.
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to delivery notes and ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check between the logistics and accounting modules to identify any discrepancies that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery) to review the delivery note details.
  SAP Documentation: Refer to SAP documentation for detailed information on delivery note processing and error handling.
  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 and implement the necessary solutions to resolve it.