How To Fix /ACCGO/IC_MSG059 - Enter the delivery date with a supplying plant or a receiving plant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 059

• Message text: Enter the delivery date with a supplying plant or a receiving plant

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/IC_MSG059 - Enter the delivery date with a supplying plant or a receiving plant ?

  The SAP error message /ACCGO/IC_MSG059 indicates that a delivery date must be entered along with either a supplying plant or a receiving plant in the context of intercompany transactions. This error typically arises in scenarios involving intercompany processes, such as intercompany sales or transfers, where specific data is required to proceed with the transaction.
  Cause:
  The error occurs when:
  
  The delivery date is not specified in the transaction.
  Either the supplying plant or the receiving plant is not provided.
  The system requires both the delivery date and at least one of the plants (supplying or receiving) to process the intercompany transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Fields: Ensure that you have entered a valid delivery date in the relevant field of the transaction.
  Specify Plant Information: Make sure that either the supplying plant or the receiving plant is specified in the transaction. You can do this by:
  
  Navigating to the relevant section of the transaction where plant information is required.
  Entering the appropriate plant code for either the supplying or receiving plant.
  
  
  Review Configuration: If the error persists, check the configuration settings for intercompany transactions in your SAP system. Ensure that the necessary settings for plants and delivery dates are correctly configured.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for intercompany processes to ensure compliance with required fields and data entry standards.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to intercompany processes, such as sales orders (VA01), delivery creation (VL01N), or intercompany billing (VF01).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on intercompany transactions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter and modify intercompany transaction data.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in intercompany processes for further assistance.