/ACCGO/OE_MSG110 - Delivery &1 created for the STO &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 110

• Message text: Delivery &1 created for the STO &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_MSG110 - Delivery &1 created for the STO &2 ?

  The SAP error message /ACCGO/OE_MSG110 Delivery &1 created for the STO &2 typically relates to issues with Stock Transport Orders (STOs) in the context of logistics and inventory management. This message indicates that a delivery has been created for a Stock Transport Order, but it may also imply that there are issues or conditions that need to be addressed.
  Cause:
  
  Delivery Creation: The message indicates that a delivery has been created for the specified Stock Transport Order (STO). This is a normal process in SAP when goods are being transferred between plants or locations.
  Configuration Issues: There may be configuration issues in the system that are causing unexpected behavior or errors during the delivery process.
  Missing Data: Required data for the delivery or the STO may be missing or incorrect, leading to issues in processing.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the delivery or the STO.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery created for the specified STO. Ensure that it has been created correctly and that all necessary data is present.
  Review STO Details: Check the details of the Stock Transport Order to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: If there are configuration issues, consult with your SAP Basis or configuration team to review the settings related to STOs and deliveries.
  Authorization Check: Ensure that the user has the necessary authorizations to create and manage deliveries for STOs.
  Transaction Logs: Review transaction logs or error logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME27 (Display Stock Transport Order), VL01N (Create Outbound Delivery), and ME23N (Display Purchase Order) to navigate and troubleshoot the issue.
  Documentation: Refer to SAP documentation or help files for detailed information on Stock Transport Orders and delivery processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.