How To Fix /ACCGO/OE_MSG031 - Inbound delivery &1 &2 has enough open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 031

• Message text: Inbound delivery &1 &2 has enough open quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG031 - Inbound delivery &1 &2 has enough open quantity ?

  The SAP error message /ACCGO/OE_MSG031 indicates that there is an issue with an inbound delivery where the system has detected that there is enough open quantity available. This error typically arises in the context of logistics and inventory management, particularly when dealing with inbound deliveries and stock management.
  Cause:
  The error message /ACCGO/OE_MSG031 can occur due to several reasons:
  
  
  Open Quantity Availability: The system is indicating that the inbound delivery has sufficient open quantity, which may conflict with the operation you are trying to perform (e.g., posting goods receipt, transferring stock, etc.).
  
  
  Incorrect Document Status: The status of the inbound delivery may not be appropriate for the action you are trying to perform. For example, if the delivery is already fully processed or if there are pending items that need to be addressed.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for handling inbound deliveries.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the inbound delivery, such as mismatched quantities or incorrect item details.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Inbound Delivery Status: Review the status of the inbound delivery in question. Ensure that it is in a state that allows for the operation you are trying to perform.
  
  
  Review Open Quantities: Verify the open quantities associated with the inbound delivery. If there are discrepancies, you may need to adjust the quantities or resolve any outstanding issues.
  
  
  Reprocess the Delivery: If the delivery has been partially processed, consider reprocessing it to ensure that all items are accounted for correctly.
  
  
  Consult Documentation: Check SAP documentation or help resources for specific guidance related to the error message. This may provide insights into common scenarios that trigger this error.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to inbound deliveries and stock management. Ensure that they are set up correctly according to your business processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery) to manage inbound deliveries effectively.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.