/ACCGO/OE_MSG032 - Inbound delivery &1 &2 and Purchase Order &3 &4 are linked

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 032

• Message text: Inbound delivery &1 &2 and Purchase Order &3 &4 are linked

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/OE_MSG032 - Inbound delivery &1 &2 and Purchase Order &3 &4 are linked ?

  The SAP error message /ACCGO/OE_MSG032 typically indicates that there is a linkage issue between an inbound delivery and a purchase order. This error can occur in scenarios where the system expects a certain relationship between the inbound delivery and the purchase order, but finds inconsistencies or conflicts.
  Cause:
  
  
  Linkage Issue: The inbound delivery is linked to a purchase order, but there may be discrepancies in the data, such as:
  
  The inbound delivery is not correctly associated with the purchase order.
  The purchase order has been changed or deleted after the inbound delivery was created.
  There are multiple inbound deliveries linked to the same purchase order, causing confusion in processing.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the inbound delivery and the purchase order, such as:
  
  Different quantities or items.
  Incorrect status of the purchase order or inbound delivery.
  
  
  
  System Configuration: There may be configuration settings in the system that are causing the linkage to be enforced in a way that is not expected.
  
  
  Solution:
  
  
  Check Linkage: Verify the linkage between the inbound delivery and the purchase order. Ensure that the inbound delivery is correctly associated with the intended purchase order.
  
  
  Review Data: Check the details of both the inbound delivery and the purchase order for any discrepancies. Ensure that:
  
  The items and quantities match.
  The status of both documents is appropriate for the operation you are trying to perform.
  
  
  
  Correct Errors: If discrepancies are found, correct them in the respective documents. This may involve:
  
  Adjusting quantities or items in the inbound delivery or purchase order.
  Recreating the inbound delivery if necessary.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional context or steps tailored to your specific SAP version or configuration.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more detailed assistance based on your system's configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL33N (Display Inbound Delivery), and ME2N (Purchase Orders by PO Number) to help you navigate and troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/OE_MSG032.