/ACCGO/OE_MSG206 - Function module for inbound delivery deletion triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 206

• Message text: Function module for inbound delivery deletion triggered

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG206 - Function module for inbound delivery deletion triggered ?

  The SAP error message /ACCGO/OE_MSG206 typically indicates an issue related to the deletion of an inbound delivery. This error can occur in the context of logistics and inventory management when there are inconsistencies or issues with the data associated with the inbound delivery.
  Cause:
  
  Data Inconsistency: The inbound delivery may have associated documents or transactions that prevent it from being deleted. For example, if goods have already been received against the inbound delivery, it cannot be deleted.
  Status Issues: The inbound delivery might be in a status that does not allow deletion (e.g., if it has been partially processed).
  Dependencies: There may be dependencies on other documents, such as purchase orders or stock movements, that need to be resolved before deletion can occur.
  Authorization Issues: The user attempting to delete the inbound delivery may not have the necessary authorizations to perform this action.
  
  Solution:
  
  Check Document Status: Verify the status of the inbound delivery. If it has been processed (e.g., goods receipt has been posted), you may need to reverse those transactions before deletion.
  Review Dependencies: Check for any related documents (like purchase orders or stock transfers) that may be linked to the inbound delivery. Resolve any issues with these documents.
  Authorization Check: Ensure that the user has the necessary permissions to delete inbound deliveries. If not, contact your SAP security administrator to obtain the required authorizations.
  Use Transaction Codes: Utilize transaction codes like VL02N (Change Inbound Delivery) to check the details of the inbound delivery and see if there are any issues that need to be addressed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inbound deliveries, such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery).
  Documentation: Review SAP documentation related to inbound deliveries and their lifecycle to understand the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.