How To Fix /ACCGO/OE_MSG157 - Delivery && has been already PGI'd

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 157

• Message text: Delivery && has been already PGI'd

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG157 - Delivery && has been already PGI'd ?

  The SAP error message /ACCGO/OE_MSG157 Delivery && has been already PGI'd typically indicates that a delivery document has already been processed for Post Goods Issue (PGI). This means that the system is preventing further processing of the delivery because it has already been completed.
  Cause:
  
  Duplicate PGI Attempt: The most common cause of this error is an attempt to perform a PGI on a delivery that has already been posted.
  System Configuration: There may be specific configurations or settings in the system that prevent reprocessing of deliveries.
  User Error: Users may not be aware that the delivery has already been processed, leading to attempts to reprocess it.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery in the system. You can do this by checking the delivery document in the SAP GUI. If it has already been PGI'd, you will need to proceed with the next steps in your process.
  Review PGI Document: If you need to make changes or adjustments, you may need to reverse the PGI. This can be done using transaction code VL09 (Cancel Goods Movement) to reverse the PGI if necessary.
  Consult with Team: If you are unsure about the status or the next steps, consult with your logistics or warehouse management team to understand the implications of reversing a PGI.
  Check for Related Documents: Ensure that there are no related documents (like invoices or billing documents) that depend on the delivery. Reversing a PGI may have downstream effects.
  System Logs: Check system logs or change documents to see if there were any recent changes or actions taken on the delivery that might have led to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL01N for creating deliveries
  VL02N for changing deliveries
  VL03N for displaying deliveries
  VL09 for canceling PGI
  
  
  Documentation: Review SAP documentation or help files related to delivery processing and PGI to understand the workflow and any specific configurations that may apply to your organization.
  User Training: Ensure that users are trained on the delivery process and the implications of PGI to minimize errors in the future.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.