How To Fix /ACCGO/BR_UIS076 - Delivery note number should match LDC, that is, &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 076

• Message text: Delivery note number should match LDC, that is, &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS076 - Delivery note number should match LDC, that is, &1 ?

  The SAP error message /ACCGO/BR_UIS076 Delivery note number should match LDC, that is, &1 typically occurs in the context of logistics and accounting processes, particularly when dealing with delivery notes and their associated documents in the SAP system. This error indicates that the delivery note number being processed does not match the expected value (LDC - Logistics Document Control) that the system has on record.
  Cause:
  
  Mismatch in Delivery Note Number: The delivery note number entered does not correspond to the expected delivery note number for the transaction being processed.
  Data Entry Error: There may have been a typographical error when entering the delivery note number.
  System Configuration Issues: There could be issues with the configuration of the logistics or accounting modules that are causing the mismatch.
  Document Flow Issues: The document flow may not be correctly maintained, leading to discrepancies between the delivery note and the expected LDC.
  
  Solution:
  
  Verify Delivery Note Number: Check the delivery note number you are entering against the expected value (as indicated by the error message). Ensure that it is correct and matches the LDC.
  Check Document Flow: Review the document flow in the SAP system to ensure that all related documents (e.g., delivery, invoice) are correctly linked and that there are no missing or incorrect entries.
  Correct Data Entry: If a typographical error is found, correct the delivery note number and try processing the transaction again.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the settings for delivery notes and LDC are correctly configured.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access and modify the delivery note and related documents.
  SAP Notes and Support: Check for any relevant SAP Notes or patches that may address this specific error. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others that may be involved in the delivery process.
  Documentation: Review SAP documentation related to delivery processing and logistics document control for additional insights.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.