How To Fix /ACCGO/OE_MSG021 - No order found to create delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 021

• Message text: No order found to create delivery

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG021 - No order found to create delivery ?

  The SAP error message /ACCGO/OE_MSG021 No order found to create delivery typically occurs in the context of the SAP system when trying to create a delivery for a sales order or a purchase order, and the system cannot find the relevant order. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Order Not Created: The sales order or purchase order may not have been created or saved properly in the system.
  Order Status: The order may be in a status that does not allow for delivery creation (e.g., it may be canceled or completed).
  Order Type: The order type may not be configured to allow deliveries.
  Selection Criteria: The selection criteria used to find the order may be incorrect or too restrictive.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the order or related documents.
  Authorization Issues: The user may not have the necessary authorizations to view or create deliveries for the specified order.
  
  Solutions:
  
  Verify Order Existence: Check if the sales order or purchase order exists in the system. You can do this by using transaction codes like VA03 for sales orders or ME23N for purchase orders.
  Check Order Status: Ensure that the order is in a status that allows for delivery creation. If the order is completed or canceled, you may need to create a new order.
  Review Order Type Configuration: Check the configuration of the order type to ensure it allows for delivery creation.
  Adjust Selection Criteria: If you are using a report or transaction to create the delivery, review the selection criteria to ensure they are correct and not overly restrictive.
  Data Consistency Check: Look for any inconsistencies in the order data. This may involve checking related documents or entries in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to create deliveries for the specified order. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to order processing and delivery creation for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.