How To Fix /ACCGO/IC_MSG042 - Purchase document corresponding to delivery not found

/ACCGO/IC_MSG042 - Overview

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 042

• Message text: Purchase document corresponding to delivery not found

Self-Explanatory Message

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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.

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/ACCGO/IC_MSG042 - Details

• The SAP error message /ACCGO/IC_MSG042 Purchase document corresponding to delivery not found typically occurs in the context of intercompany processes, particularly when dealing with deliveries and purchase orders. This error indicates that the system is unable to find a corresponding purchase document for a delivery that is being processed.
  Causes:
  
  Missing Purchase Order: The delivery may not have an associated purchase order in the system.
  Incorrect Document Flow: The document flow may not be correctly established between the delivery and the purchase order.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing information.
  Intercompany 
  Configuration Issues: There may be configuration issues in the intercompany setup that prevent the system from linking the delivery to the purchase order.
  Document Status: The purchase order may be in a status that does not allow it to be linked to the delivery (e.g., it may be closed or deleted).
  
  Solutions:
  
  Check Purchase Order: