/ACCGO/OE_MSG107 - Delivery not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 107

• Message text: Delivery not found

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_MSG107 - Delivery not found ?

  The SAP error message /ACCGO/OE_MSG107 Delivery not found typically occurs in the context of the SAP system when dealing with logistics or delivery processes. This error indicates that the system is unable to find a delivery document that is expected for a particular operation, such as posting goods movements or processing invoices.
  Causes:
  
  Missing Delivery Document: The delivery document that is being referenced does not exist in the system. This could be due to a data entry error or because the delivery was not created.
  Incorrect Document Number: The document number being used may be incorrect or mistyped.
  Document Deletion: The delivery document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to access the delivery document.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the delivery from being recognized.
  
  Solutions:
  
  Verify Delivery Document: Check if the delivery document exists in the system. You can do this by using transaction codes like VL03N (Display Outbound Delivery) to see if the delivery number is valid.
  Check for Typos: Ensure that the delivery number entered is correct and does not contain any typographical errors.
  Review Document Status: If the delivery document was deleted or archived, check with your SAP administrator to see if it can be restored or if there are any related documents that can be used instead.
  Authorization Check: Ensure that the user has the necessary authorizations to access the delivery document. This may require coordination with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration related to deliveries and logistics to ensure everything is set up correctly.
  
  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 Documentation: Refer to SAP Help documentation for detailed information on delivery processing and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.