/ACCGO/IC_MSG020 - Proof of delivery not confirmed for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 020

• Message text: Proof of delivery not 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_MSG020 - Proof of delivery not confirmed for &1 ?

  The SAP error message /ACCGO/IC_MSG020 indicates that a proof of delivery (POD) has not been confirmed for a specific document or transaction, represented by &1. This error typically arises in the context of logistics and delivery processes within SAP, particularly when dealing with the integration of delivery confirmations and accounting processes.
  Cause:
  
  Missing Confirmation: The most common cause is that the proof of delivery has not been confirmed in the system. This could be due to the delivery not being completed or the confirmation not being recorded.
  Incomplete Delivery Process: The delivery process may not have been fully executed, meaning that the necessary steps to confirm the delivery have not been followed.
  System Configuration Issues: There may be configuration settings in the SAP system that are preventing the confirmation from being recorded or recognized.
  User Authorization: The user may not have the necessary permissions to confirm the proof of delivery.
  
  Solution:
  
  
  Confirm the Proof of Delivery: 
  
  Navigate to the relevant transaction in SAP (e.g., VL02N for delivery processing) and check if the proof of delivery can be confirmed. Ensure that all necessary steps in the delivery process have been completed.
  If the delivery has been made, ensure that the confirmation is recorded in the system.
  
  
  
  Check Delivery Status: 
  
  Verify the status of the delivery document. If it is still in a pending state, complete the necessary actions to finalize the delivery.
  
  
  
  Review Configuration Settings: 
  
  Consult with your SAP Basis or configuration team to ensure that the settings related to delivery confirmations are correctly configured.
  
  
  
  User Permissions: 
  
  Ensure that the user attempting to confirm the delivery has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for additional context on the error message and related processes.
  
  
  
  Check for System Notes or Updates: 
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Modules: This error is often encountered in modules related to Sales and Distribution (SD) and Materials Management (MM).
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message /ACCGO/IC_MSG020 effectively.