How To Fix /ACCGO/CAS_FLLW_MSG010 - Error in inbound delivery creation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 010

• Message text: Error in inbound delivery creation

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/CAS_FLLW_MSG010 - Error in inbound delivery creation ?

  The SAP error message /ACCGO/CAS_FLLW_MSG010 typically indicates an issue encountered during the creation of an inbound delivery. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Below are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as vendor information, material numbers, or delivery dates.
  Configuration Issues: There may be configuration problems in the system related to inbound delivery processing or the relevant document types.
  Master Data Issues: Problems with master data, such as vendor master or material master records, can lead to errors during inbound delivery creation.
  Stock Availability: If the system cannot determine stock availability or if there are issues with stock types, it may prevent the creation of the inbound delivery.
  Authorization Issues: The user may not have the necessary authorizations to create an inbound delivery.
  
  Potential Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the inbound delivery creation screen.
  Review Configuration: Verify the configuration settings for inbound deliveries in the relevant customizing transactions (e.g., SPRO). Ensure that the document types and processes are correctly set up.
  Validate Master Data: Check the vendor and material master records for completeness and correctness. Ensure that the relevant data is active and correctly maintained.
  Stock Overview: Use transaction codes like MMBE to check stock levels and ensure that the system can determine stock availability.
  Authorization Check: Confirm that the user has the necessary authorizations to create inbound deliveries. This can be checked with the help of a security administrator.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) for testing and troubleshooting.
  Documentation: Refer to SAP documentation or help files for detailed information on inbound delivery processes and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.