How To Fix /ACCGO/OE_MSG036 - Purchase Order &1 &2 and inbound delivery &3 &4 are not linked

/ACCGO/OE_MSG036 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 036

• Message text: Purchase Order &1 &2 and inbound delivery &3 &4 are not linked

Self-Explanatory Message

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/ACCGO/OE_MSG036 - Details

• The SAP error message /ACCGO/OE_MSG036 indicates that there is a mismatch or a lack of linkage between a Purchase Order (PO) and an Inbound Delivery. This error typically arises in the context of logistics and procurement processes within SAP, particularly when dealing with the Goods Receipt (GR) process.
  
  Cause:
  
  Missing Linkage: The Purchase Order and the Inbound Delivery are not properly linked in the system. This can happen if the inbound delivery was created without referencing the correct purchase order.
  Incorrect Document Numbers: The document numbers provided in the error message may not correspond to each other, indicating that the system cannot find a valid relationship.
  Delivery Creation Issues: The inbound delivery may have been created incorrectly or manually, leading to a lack of association with the purchase order.
  Data Entry Errors: Mistakes during data entry, such as incorrect PO numbers or delivery numbers, can lead to this error.
  
  
  Solution:
  
  Check Linkage: Verify that the inbound delivery