How To Fix /ACCGO/CAS_MSG208 - No delivery &1 found; check input

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 208

• Message text: No delivery &1 found; check input

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_MSG208 - No delivery &1 found; check input ?

  The SAP error message /ACCGO/CAS_MSG208 No delivery &1 found; check input typically occurs in the context of the SAP system when dealing with logistics or delivery processes. This error indicates that the system could not find a delivery document that matches the input criteria provided by the user.
  Cause:
  
  Incorrect Input: The delivery number or other input parameters provided may be incorrect or mistyped.
  Delivery Not Created: The delivery document may not have been created yet or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the delivery document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Filters or Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
  
  Solution:
  
  Verify Input: Double-check the delivery number and any other input parameters for accuracy. Ensure that you are using the correct format.
  Check Delivery Creation: Confirm that the delivery document has been created in the system. You can do this by checking the relevant transaction (e.g., VL03N for display delivery).
  Review Authorizations: Ensure that you have the necessary permissions to access the delivery document. If not, contact your system administrator.
  Adjust Selection Criteria: If you are using filters or selection criteria, try broadening them to see if the delivery can be found.
  Consult Logs: Check system logs or error logs for any additional information that might indicate why the delivery cannot be found.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your technical team to ensure that all relevant data is correctly synchronized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Delivery), VL02N (Change Delivery), and VL01N (Create Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to delivery processing for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.