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Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 041
Message text: No linked order found for the inbound delivery &1 &2
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.
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/ACCGO/OE_MSG041
- No linked order found for the inbound delivery &1 &2 ?The SAP error message
/ACCGO/OE_MSG041 No linked order found for the inbound delivery &1 &2
typically occurs in the context of logistics and inventory management, particularly when dealing with inbound deliveries in the SAP system. This error indicates that the system cannot find a corresponding order (such as a purchase order or production order) linked to the specified inbound delivery.Causes:
- Missing Linkage: The inbound delivery may not be properly linked to a purchase order or production order. This can happen if the delivery was created manually or if there was an error during the creation process.
- Incorrect Delivery Number: The delivery number provided in the error message may be incorrect or does not exist in the system.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
- Delivery Creation Issues: The inbound delivery might have been created without a reference to an order, which is required for certain processes.
- System Configuration: There may be configuration issues in the system that prevent the proper linkage of deliveries to orders.
Solutions:
- Check the Inbound Delivery: Verify that the inbound delivery number provided in the error message is correct. You can do this by using transaction code
VL33N
to display the inbound delivery.- Link the Delivery to an Order: If the inbound delivery is not linked to an order, you may need to create a new inbound delivery that references the appropriate purchase order or production order.
- Review Purchase Orders: Check the relevant purchase orders to ensure they are correctly set up and that the items are available for delivery.
- Use Transaction Codes: Utilize transaction codes like
ME23N
(Display Purchase Order) to check the status of the purchase order and ensure it is open and valid.- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system issues or configuration problems.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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