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Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 125
Message text: IBD &1 exists for STO
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.
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/ACCGO/OE_MSG125
- IBD &1 exists for STO ?The SAP error message
/ACCGO/OE_MSG125 IBD &1 exists for STO
typically indicates that there is an issue related to an Inbound Delivery (IBD) that exists for a Stock Transport Order (STO). This error can occur in the context of logistics and inventory management when trying to process or post goods movements related to a stock transport order.Cause:
- Existing Inbound Delivery: The error suggests that there is already an inbound delivery created for the stock transport order you are trying to process. This can happen if the inbound delivery was created but not yet processed or if there are multiple inbound deliveries for the same STO.
- Incomplete or Incorrect Data: There may be missing or incorrect data in the STO or the inbound delivery that is causing the system to throw this error.
- System Configuration Issues: There could be configuration issues in the system that are causing the error to be triggered.
Solution:
Check Existing Inbound Deliveries:
- Go to the transaction code
VL33N
(Display Inbound Delivery) and check if there is an existing inbound delivery for the specified stock transport order. If there is, you may need to process or complete that delivery before proceeding.Review the Stock Transport Order:
- Use transaction code
ME23N
(Display Purchase Order) to review the stock transport order. Ensure that all necessary data is correct and complete.Delete or Cancel Unnecessary Deliveries:
- If there are multiple inbound deliveries for the same STO and they are not needed, you may need to delete or cancel the unnecessary ones. This can be done using transaction code
VL02N
(Change Inbound Delivery).Check for Open Items:
- Ensure that there are no open items or pending processes related to the inbound delivery that could be causing the error.
Consult with Your SAP Support Team:
- If the issue persists, it may be beneficial to consult with your SAP support team or technical team to investigate further. They can check for any underlying issues in the configuration or data that may be causing the error.
Related Information:
VL33N
: Display Inbound DeliveryME23N
: Display Purchase OrderVL02N
: Change Inbound DeliveryBy following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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