How To Fix /ACCGO/OE_MSG064 - Order &1 &2 linked to outbound delivery &3 &4 is found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 064

  • Message text: Order &1 &2 linked to outbound delivery &3 &4 is found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/OE_MSG064 - Order &1 &2 linked to outbound delivery &3 &4 is found ?

    The SAP error message /ACCGO/OE_MSG064 indicates that there is an issue related to an order linked to an outbound delivery. This message typically arises in the context of logistics and order processing within the SAP system, particularly when dealing with outbound deliveries and their associated orders.

    Cause:

    The error message /ACCGO/OE_MSG064 usually occurs due to one of the following reasons:

    1. Order and Delivery Mismatch: The order specified in the message is linked to an outbound delivery that is either incomplete or has not been processed correctly.
    2. Data Inconsistency: There may be inconsistencies in the data between the order and the outbound delivery, such as missing or incorrect information.
    3. Status Issues: The order or delivery may be in a status that does not allow further processing (e.g., blocked, canceled, etc.).
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes being executed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Order and Delivery Status: Verify the status of both the order and the outbound delivery. Ensure that they are in a state that allows processing (e.g., not blocked or canceled).

    2. Review Linkage: Confirm that the order is correctly linked to the outbound delivery. You can do this by checking the delivery document and ensuring that the order number matches.

    3. Data Consistency Check: Look for any inconsistencies in the data. This may involve checking for missing items, incorrect quantities, or other discrepancies between the order and the delivery.

    4. Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into the specific issue causing the error.

    5. Reprocess the Delivery: If the outbound delivery is incomplete, you may need to reprocess it or create a new delivery based on the order.

    6. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.

    7. Contact Support: If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VA03 (Display Sales Order) to navigate through the system effectively.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
    • 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 solution to resolve it.

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