How To Fix /ACCGO/OE_MSG083 - Return Sales delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 083

• Message text: Return Sales 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG083 - Return Sales delivery ?

  The SAP error message /ACCGO/OE_MSG083 typically relates to issues encountered during the processing of return sales deliveries in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Incomplete or Incorrect Data: The return sales delivery may have missing or incorrect data, such as customer information, item details, or delivery dates.
  Document Status: The status of the sales delivery document may not allow for returns. For example, if the document is already completed or has been canceled, it may not be eligible for return processing.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of return deliveries, such as settings related to return reasons or item categories.
  Stock Availability: If the stock for the items being returned is not available or has already been allocated to another process, this could trigger the error.
  Authorization Issues: The user attempting to process the return may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check Document Data: Review the return sales delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Document Status: Check the status of the sales delivery document. If it is completed or canceled, you may need to reverse or adjust the document before processing the return.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings for return deliveries are correctly configured. This includes checking return reasons, item categories, and any relevant business rules.
  Stock Check: Ensure that the stock for the items being returned is available and not allocated to other processes. If necessary, adjust stock levels or reallocate stock as needed.
  Authorization Check: Verify that the user has the necessary permissions to process return sales deliveries. If not, work with your SAP security team to obtain the required authorizations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL09 (Reverse Goods Movement) that may be involved in the return process.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling return sales deliveries.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.