How To Fix /ACCGO/OE_MSG123 - IBD does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 123

• Message text: IBD does not exist

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_MSG123 - IBD does not exist ?

  The SAP error message /ACCGO/OE_MSG123 IBD does not exist typically indicates that the system is unable to find an Inbound Delivery (IBD) that is expected for a particular process. This error can occur in various scenarios, such as during the processing of goods receipts, inventory management, or when trying to perform certain transactions related to inbound deliveries.
  Causes:
  
  Missing Inbound Delivery: The most common cause is that the inbound delivery document has not been created or has been deleted.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view or access the inbound delivery.
  System Configuration: There may be configuration issues in the system that prevent the proper creation or recognition of inbound deliveries.
  
  Solutions:
  
  Check Inbound Delivery Creation: Verify if the inbound delivery has been created. You can do this by checking the relevant transaction (e.g., VL31N for creating inbound deliveries or VL32N for changing them).
  Verify Document Number: Ensure that the document number you are using is correct. Double-check for any typos or errors.
  Check for Deletion: If the inbound delivery was deleted, you may need to recreate it or check with your SAP administrator for recovery options.
  Review Authorizations: Ensure that you have the necessary authorizations to access the inbound delivery. If not, contact your system administrator to grant the required permissions.
  Consult Logs and Traces: Check system logs or traces for any additional error messages or warnings that could provide more context about the issue.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling inbound deliveries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to inbound deliveries and goods receipt processes for additional insights and best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.