/ACCGO/SCP_MSG027 - Deliveries cannot be processed for doc. &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 027

• Message text: Deliveries cannot be processed for doc. &1, item &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/SCP_MSG027 - Deliveries cannot be processed for doc. &1, item &2 ?

  The SAP error message /ACCGO/SCP_MSG027 Deliveries cannot be processed for doc. &1, item &2 typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when there is an issue with processing deliveries for a specific document and item. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The document or item may have missing or incomplete data that is required for processing deliveries.
  Status Issues: The document or item may be in a status that does not allow for delivery processing (e.g., blocked, canceled, or not released).
  Configuration Issues: There may be configuration settings in the system that prevent the processing of deliveries for certain document types or items.
  Authorization Issues: The user may not have the necessary authorizations to process deliveries for the specified document and item.
  Custom Logic: There may be custom code or enhancements that are preventing the delivery processing based on specific business rules.
  
  Solutions:
  
  Check Document and Item Status: Verify the status of the document and item in question. Ensure that they are not blocked or in a status that prevents processing.
  Review Data Completeness: Ensure that all required fields and data for the document and item are filled out correctly. This includes checking for any mandatory fields that may be missing.
  Authorization Check: Ensure that the user has the necessary authorizations to process deliveries for the specified document and item.
  Configuration Review: Review the configuration settings related to the document type and item category to ensure that they are set up correctly for delivery processing.
  Consult Logs and Traces: Check system logs and traces for any additional error messages or information that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the status of deliveries.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to Advanced Compliance Reporting and delivery processing for more detailed information on requirements and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.