/ACCGO/IC_MSG019 - Proof of delivery confirmed for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 019

• Message text: Proof of delivery confirmed for &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/IC_MSG019 - Proof of delivery confirmed for &1 ?

  The SAP error message /ACCGO/IC_MSG019 indicates that a proof of delivery (POD) has already been confirmed for the specified document or item (represented by &1). This typically occurs in the context of logistics and delivery processes within SAP, particularly when dealing with inbound or outbound deliveries.
  Cause:
  The error is triggered when an attempt is made to confirm a proof of delivery for a document that has already been confirmed. This can happen due to:
  
  Duplicate confirmation attempts for the same delivery.
  Incorrect processing sequence where a confirmation is attempted after it has already been completed.
  System or user errors leading to multiple submissions of the same confirmation.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Confirmation Status: Verify the status of the proof of delivery for the specified document. You can do this by checking the relevant transaction or report in SAP to see if the POD has indeed been confirmed.
  
  
  Review Document History: Look into the document history to understand the sequence of actions taken. This can help identify if there was an unintentional duplicate confirmation.
  
  
  Correct Processing Sequence: Ensure that the processing sequence is followed correctly. If a confirmation is attempted out of order, it may lead to this error.
  
  
  Consult with Colleagues: If you are unsure about the confirmation status, consult with colleagues or team members who may have worked on the same document.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like VL03N for display delivery) to check the details of the delivery and its confirmation status.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to delivery and confirmation processes, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., SAP Logistics, SAP SD).
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up to avoid unauthorized or incorrect actions that could lead to such errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.