Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 382
Message text: Application instruction &1: Delivery or Sales order missing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/ACCGO/UIS_MSG382
indicates that there is a missing delivery or sales order in the context of an application instruction. This error typically arises in the SAP system when trying to process a transaction that requires a reference to a delivery or sales order, but such a reference is not found.Cause:
- Missing Reference: The most common cause is that the application instruction you are trying to process does not have an associated delivery or sales order.
- Incorrect Data Entry: There may have been an error in data entry, leading to the omission of the necessary reference.
- Data Deletion: The delivery or sales order may have been deleted or not created properly in the system.
- Configuration Issues: There could be configuration issues in the system that prevent the proper linking of application instructions to deliveries or sales orders.
Solution:
- Check for Existing Orders: Verify if the delivery or sales order exists in the system. You can do this by checking the relevant transaction codes (e.g., VA03 for sales orders, VL03N for deliveries).
- Create Missing Orders: If the delivery or sales order is indeed missing, you may need to create it. Ensure that all necessary data is entered correctly.
- Review Application Instruction: Check the application instruction to ensure that it is correctly configured and that it references the appropriate delivery or sales order.
- Data Consistency Check: Run data consistency checks to ensure that there are no discrepancies in the related master data or transactional data.
- Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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