How To Fix /ACCGO/IC_MSG045 - Delivery document for the selected entry does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/IC_MSG -

  • Message number: 045

  • Message text: Delivery document for the selected entry does not exist

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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.



    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/IC_MSG045 - Delivery document for the selected entry does not exist ?

    The SAP error message /ACCGO/IC_MSG045 indicating "Delivery document for the selected entry does not exist" typically occurs in the context of logistics and inventory management, particularly when dealing with intercompany processes or goods movements. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Delivery Document: The most straightforward cause is that the delivery document you are trying to access or process does not exist in the system. This could be due to a data entry error or because the document was never created.

    2. Incorrect Document Number: The document number you are trying to use may be incorrect or mistyped.

    3. Document Deletion: The delivery document may have been deleted or archived, making it unavailable for the current transaction.

    4. Authorization Issues: There may be authorization issues preventing you from accessing the delivery document.

    5. Intercompany Configuration: If this error occurs in an intercompany scenario, it may be due to incorrect configuration or missing settings in the intercompany setup.

    Solutions:

    1. Verify Document Existence: Check if the delivery document exists in the system. You can do this by using transaction codes like VL03N (Display Outbound Delivery) to search for the document.

    2. Check Document Number: Ensure that the document number you are entering is correct. Double-check for any typos or formatting issues.

    3. Review Deletion/Archiving: If the document was deleted or archived, you may need to restore it or create a new delivery document.

    4. Authorization Check: Ensure that you have the necessary authorizations to access the delivery document. Consult with your SAP security team if needed.

    5. Intercompany Configuration Review: If applicable, review the intercompany configuration settings in your SAP system to ensure everything is set up correctly.

    6. Consult Logs: Check the application logs for any additional error messages or information that might provide more context about the issue.

    7. SAP Notes and Support: If the issue persists, consider searching for relevant SAP Notes or reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N, VL02N, and VL01N for managing delivery documents.
    • Intercompany Processes: Understand the intercompany processes and configurations if this error is occurring in that context.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on delivery documents and related processes.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving technical support from your SAP team.

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