How To Fix /ACCGO/BR_UIS005 - Enter a delivery note number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 005

• Message text: Enter a delivery note number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS005 - Enter a delivery note number ?

  The SAP error message /ACCGO/BR_UIS005 Enter a delivery note number typically occurs in the context of the SAP system when a user is trying to perform an action that requires a delivery note number, but this number has not been provided or is missing.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a delivery note number in the required field.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a delivery note number without having the necessary data.
  Configuration Issues: There may be configuration settings in the SAP system that require a delivery note number for certain transactions, and these settings may not be aligned with the user's expectations.
  
  Solution:
  
  Enter Delivery Note Number: The immediate solution is to ensure that you enter a valid delivery note number in the specified field. Make sure that the number is correct and exists in the system.
  Check for Required Fields: Review the screen for any other required fields that may need to be filled out before proceeding.
  Review Transaction Documentation: If you are unsure about the delivery note number, refer to the relevant documentation or consult with your logistics or warehouse team to obtain the correct number.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the settings are correct and that the system is functioning as intended.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to delivery processing in SAP, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery).
  SAP Help Documentation: Refer to SAP's official help documentation for more detailed information on delivery note processing and related error messages.
  User Training: Ensure that users are adequately trained on the processes involving delivery notes to minimize the occurrence of such errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.