How To Fix /ACCGO/OE_MSG108 - Delivery document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 108

• Message text: Delivery document &1 created

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_MSG108 - Delivery document &1 created ?

  The SAP error message /ACCGO/OE_MSG108 Delivery document &1 created typically indicates that a delivery document has been created in the system, which may not be expected in the context of the transaction you are performing. This message is often related to the logistics and supply chain processes within SAP, particularly in the context of order processing and delivery management.
  Cause:
  
  Delivery Document Creation: The message indicates that a delivery document has been generated for a specific order or transaction. This could be due to a successful processing of a sales order, transfer order, or other logistics-related transactions.
  Configuration Issues: There may be configuration settings in the system that automatically create delivery documents under certain conditions, which might not align with your expectations.
  User Actions: The user may have inadvertently triggered the creation of a delivery document by performing a specific action or transaction.
  
  Solution:
  
  Review the Delivery Document: Check the delivery document referenced in the message (indicated by &1) to understand its details and context. You can do this by navigating to the delivery document in the SAP system.
  Check Configuration Settings: If the creation of delivery documents is not desired, review the configuration settings in the relevant modules (like Sales and Distribution, Materials Management, etc.) to adjust the behavior of document creation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the message and its implications. This can provide insights into why the document was created and how to manage it.
  User Training: Ensure that users are trained on the processes that lead to the creation of delivery documents to avoid confusion in the future.
  Contact Support: If the message is unexpected and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with delivery documents, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check for any SAP Notes related to this message for potential bug fixes or updates that may address the issue.
  Logistics Processes: Understanding the logistics processes in SAP, including how sales orders, deliveries, and inventory management interact, can help in troubleshooting and resolving issues related to delivery document creation.
  
  By following these steps, you should be able to address the error message and understand the context of the delivery document creation in your SAP system.