How To Fix /ACCGO/OE_MSG159 - Origin acceptance flag should not be checked for order item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 159

• Message text: Origin acceptance flag should not be checked for order item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG159 - Origin acceptance flag should not be checked for order item ?

  The SAP error message /ACCGO/OE_MSG159 indicates that the "Origin acceptance flag should not be checked for order item." This error typically arises in the context of order processing within the SAP system, particularly when dealing with order items that have specific settings related to origin acceptance.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The order item has the "Origin acceptance" flag checked, which is not allowed for certain types of order items or in specific scenarios.
  Business Rules Violation: The business rules defined in the system may dictate that the origin acceptance flag should not be used for certain order types or item categories.
  Data Entry Error: During the creation or modification of the order, the user may have inadvertently checked the origin acceptance flag when it should not have been.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Order Item Settings:
  
  Check the specific order item that is causing the error. Look for the "Origin acceptance" flag in the item details.
  If the flag is checked, uncheck it and save the changes.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the order type and item category in the SAP system. Ensure that the settings align with the business rules and requirements.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to order processing and origin acceptance to understand the specific conditions under which the flag should be used.
  
  
  
  User Training:
  
  If the issue is due to user error, consider providing additional training or guidelines to users on how to correctly handle order items and the implications of checking the origin acceptance flag.
  
  
  
  Debugging:
  
  If the issue persists and you suspect it may be a bug or a deeper configuration issue, consider debugging the process or reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to order processing (e.g., VA01 for creating sales orders, VA02 for changing them).
  Business Processes: Understand the business processes that involve order acceptance and how they relate to the origin acceptance flag.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, it may be beneficial to engage with SAP support for further assistance.