How To Fix /ACCGO/OE_MSG102 - No linked delivery found for the order &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 102

  • Message text: No linked delivery found for the order &1 &2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/OE_MSG102 - No linked delivery found for the order &1 &2 ?

    The SAP error message /ACCGO/OE_MSG102 No linked delivery found for the order &1 &2 typically occurs in the context of logistics and order processing, particularly when dealing with outbound deliveries and sales orders. This error indicates that the system cannot find a linked delivery for the specified sales order.

    Cause:

    1. Missing Delivery: The most common cause is that there is no delivery document created for the specified sales order. This can happen if the delivery was not created or if it was deleted.
    2. Incorrect Order Reference: The sales order number or item number provided in the error message may be incorrect or does not exist in the system.
    3. Delivery Status: The delivery might be in a status that does not allow it to be linked to the sales order (e.g., if it is already completed or canceled).
    4. Data Inconsistency: There may be inconsistencies in the data due to system errors or issues during data migration.

    Solution:

    1. Check Delivery Creation: Verify if a delivery has been created for the sales order. You can do this by checking the delivery documents associated with the sales order in the SAP system.

      • Use transaction code VL03N to view the delivery document and check if it is linked to the sales order.
    2. Create Delivery: If no delivery exists, you may need to create one. Use transaction code VL01N to create a new outbound delivery for the sales order.

    3. Verify Order Details: Ensure that the sales order number and item number are correct. You can check this using transaction code VA03 to view the sales order details.

    4. Check Delivery Status: If a delivery exists, check its status to ensure it is not completed or canceled. If it is in a status that prevents linking, you may need to take appropriate actions to change its status.

    5. Consult Logs: If the issue persists, check the application logs for any additional error messages or warnings that could provide more context. You can use transaction code SLG1 to view application logs.

    6. Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate further.

    Related Information:

    • Transaction Codes:
      • VA03: Display Sales Order
      • VL03N: Display Outbound Delivery
      • VL01N: Create Outbound Delivery
      • SLG1: Application Log
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to sales order processing and outbound delivery to understand the expected workflow and data relationships.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and order management.

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