How To Fix /ACCGO/OE_MSG195 - Not able to find Deliveries created for PO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 195

• Message text: Not able to find Deliveries created for PO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG195 - Not able to find Deliveries created for PO ?

  The SAP error message /ACCGO/OE_MSG195 Not able to find Deliveries created for PO typically occurs in the context of logistics and procurement processes, particularly when dealing with purchase orders (POs) and their associated deliveries. This error indicates that the system is unable to locate any delivery documents that are linked to the specified purchase order.
  Causes:
  
  
  No Deliveries Created: There may not be any deliveries created for the specified purchase order. This can happen if the PO has not been processed for delivery yet.
  
  
  Incorrect PO Number: The purchase order number entered may be incorrect or does not exist in the system.
  
  
  Delivery Status: The deliveries may have been created but are in a status that does not allow them to be processed (e.g., canceled or deleted).
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the deliveries not being recognized.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the deliveries related to the purchase order.
  
  
  Solutions:
  
  
  Check Deliveries: Verify if any deliveries have been created for the purchase order. You can do this by checking the delivery documents associated with the PO in the SAP system.
  
  
  Verify PO Number: Ensure that the purchase order number you are using is correct. Double-check for any typographical errors.
  
  
  Review Delivery Status: If deliveries exist, check their status to ensure they are not canceled or in a state that prevents processing.
  
  
  Check User Authorizations: Ensure that the user has the necessary permissions to access the delivery information related to the purchase order.
  
  
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or system errors.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as ME23N (Display Purchase Order) or VL03N (Display Outbound Delivery) to check the details of the purchase order and its deliveries.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Documentation: Review SAP documentation related to the logistics and procurement modules for further insights into handling purchase orders and deliveries.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.