How To Fix /ACCGO/CMN_VF049 - Defined delivery (IBD/OBD)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 049

• Message text: Defined delivery (IBD/OBD)

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/CMN_VF049 - Defined delivery (IBD/OBD) ?

  The SAP error message /ACCGO/CMN_VF049 Defined delivery (IBD/OBD) typically relates to issues with the delivery process in the context of the SAP system, particularly in the area of logistics and billing. This error can occur in various scenarios, such as during the creation of invoices or when processing deliveries.
  Cause:
  The error message usually indicates that there is a problem with the defined delivery settings for Inbound Deliveries (IBD) or Outbound Deliveries (OBD). Common causes include:
  
  Missing Configuration: The delivery type or the associated settings may not be properly configured in the system.
  Incorrect Master Data: Issues with master data such as customer, vendor, or material master records can lead to this error.
  Delivery Document Issues: The delivery document may not be correctly defined or may be missing required information.
  Authorization Issues: The user may not have the necessary authorizations to perform the delivery or billing process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the delivery types in the SAP system. Ensure that the delivery types for both inbound and outbound deliveries are correctly defined in the system.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for delivery processing.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, and materials to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction codes like XD03 (Customer Display), MK03 (Vendor Display), and MM03 (Material Display) to review the relevant data.
  
  
  
  Examine Delivery Documents:
  
  Look at the specific delivery document that is causing the error. Ensure that all necessary information is present and that the document is in a valid status.
  Use transaction code VL03N to display the delivery document and check for any issues.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the delivery or billing actions. This may involve checking user roles and profiles in transaction code SU01.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VF01 (Create Billing Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and configuration.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/CMN_VF049 Defined delivery (IBD/OBD) error in your SAP system.