/ACCGO/OE_MSG040 - No order found for given inbound delivery &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 040

• Message text: No order found for given inbound delivery &1 &2

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG040 - No order found for given inbound delivery &1 &2 ?

  The SAP error message /ACCGO/OE_MSG040 No order found for given inbound delivery &1 &2 typically occurs in the context of logistics and inventory management, particularly when dealing with inbound deliveries in the SAP system. This error indicates that the system could not find a corresponding order for the specified inbound delivery.
  Cause:
  
  Missing Order Reference: The inbound delivery may not be linked to any purchase order or sales order in the system.
  Incorrect Delivery Number: The delivery number provided in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link inbound deliveries to orders.
  Delivery Not Yet Processed: The inbound delivery might not have been processed or created correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to view or process the order associated with the inbound delivery.
  
  Solution:
  
  Verify Delivery Number: Check the inbound delivery number you are using to ensure it is correct and exists in the system.
  Check Order Linkage: Use transaction codes like VL33N (Display Inbound Delivery) to check if the inbound delivery is linked to a purchase order or sales order.
  Review Data Consistency: Ensure that the relevant tables (like EKKO for purchase orders, EKPO for purchase order items) have the correct entries and that the inbound delivery is properly linked.
  Recreate Inbound Delivery: If the inbound delivery was not created correctly, consider recreating it to ensure it is properly linked to the order.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the order and delivery information.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are data inconsistencies or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL31N (Create Inbound Delivery)
  VL32N (Change Inbound Delivery)
  VL33N (Display Inbound Delivery)
  ME23N (Display Purchase Order)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to inbound deliveries and order processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.