How To Fix /ACCGO/CAS_MSG551 - Delivery &1 is not relevant for POD


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 551

  • Message text: Delivery &1 is not relevant for POD

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  • 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_MSG551 - Delivery &1 is not relevant for POD ?

    The SAP error message /ACCGO/CAS_MSG551 Delivery &1 is not relevant for POD typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when dealing with Proof of Delivery (POD) processes. This error indicates that the specified delivery document (identified by &1) is not eligible for the POD process.

    Causes:

    1. Delivery Status: The delivery document may not be in a status that allows it to be processed for POD. For example, it might be in a status like "created" or "canceled."
    2. Document Type: The delivery document type may not be configured to support POD.
    3. Missing Data: Required data for POD processing may be missing from the delivery document.
    4. Configuration Issues: There may be configuration settings in the system that prevent the delivery from being processed for POD.
    5. Business Rules: Certain business rules or conditions may dictate that specific deliveries are not eligible for POD.

    Solutions:

    1. Check Delivery Status: Verify the status of the delivery document. Ensure it is in a status that allows for POD processing (e.g., "completed" or "shipped").
    2. Review Document Type: Check if the delivery document type is set up correctly in the system to allow POD processing. You may need to consult with your SAP configuration team.
    3. Complete Required Fields: Ensure that all necessary fields and data are filled out in the delivery document. This may include shipping details, customer information, etc.
    4. Configuration Review: Work with your SAP Basis or configuration team to review the settings related to POD and ensure that they are correctly configured.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on POD eligibility and requirements.
    6. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the delivery is not relevant for POD.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with transaction codes related to delivery processing and POD, such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery).
    • User Roles: Ensure that the user attempting to process the POD has the necessary authorizations and roles assigned in SAP.

    If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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