/ACCGO/OE_MSG037 - Inbound delivery &1 &2 does not have enough open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 037

• Message text: Inbound delivery &1 &2 does not have enough open quantity

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG037 - Inbound delivery &1 &2 does not have enough open quantity ?

  The SAP error message /ACCGO/OE_MSG037 indicates that there is an issue with the inbound delivery in the system, specifically that the inbound delivery does not have enough open quantity to fulfill a particular operation or requirement. This error typically arises in the context of logistics and inventory management, particularly when dealing with inbound deliveries and stock management.
  Cause:
  
  Insufficient Quantity: The most common cause is that the quantity of goods expected in the inbound delivery is less than what is being requested or required for a subsequent process (e.g., goods receipt, stock transfer).
  Incorrect Delivery Document: The inbound delivery document may not have been created correctly, or it may not reflect the actual quantities that were shipped.
  Partial Deliveries: If the inbound delivery is a partial delivery, the system may not recognize the remaining quantity as available for processing.
  Stock Already Allocated: The stock may have already been allocated to other processes or orders, leaving insufficient quantity available for the current operation.
  Data Entry Errors: There may be errors in data entry, such as incorrect quantities being entered during the creation of the inbound delivery.
  
  Solution:
  
  Check Inbound Delivery: Verify the details of the inbound delivery (transaction code: VL33N) to ensure that the quantities match what was expected and what was actually delivered.
  Adjust Quantities: If the inbound delivery is incorrect, you may need to adjust the quantities in the delivery document or create a new inbound delivery with the correct quantities.
  Review Stock Levels: Check the stock levels in the relevant storage location to ensure that there is enough stock available for the operation you are trying to perform (transaction code: MMBE).
  Confirm Allocations: Ensure that the stock is not already allocated to other orders or processes. If it is, you may need to adjust the allocations or wait until the stock is freed up.
  Consult with Logistics Team: If you are unsure about the quantities or the status of the inbound delivery, consult with your logistics or warehouse management team for clarification.
  Reprocess the Transaction: After making the necessary adjustments, try to reprocess the transaction that triggered the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL33N (Display Inbound Delivery), MMBE (Stock Overview), and VL32N (Change Inbound Delivery).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation or user manuals related to inbound deliveries and inventory management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.