How To Fix /ACCGO/OE_MSG209 - Function module for third party deletion triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 209

• Message text: Function module for third party deletion triggered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG209 - Function module for third party deletion triggered ?

  The SAP error message /ACCGO/OE_MSG209 typically relates to issues encountered during the deletion of third-party documents or transactions in the SAP system. This error can occur in various contexts, such as when trying to delete a purchase order, sales order, or other related documents that involve third-party processing.
  Cause:
  The error message /ACCGO/OE_MSG209 is generally triggered due to one or more of the following reasons:
  
  
  Dependencies on Other Documents: The document you are trying to delete may have dependencies on other documents (e.g., linked purchase orders, sales orders, or invoices) that prevent its deletion.
  
  
  Status Issues: The document may be in a status that does not allow deletion. For example, if the document has already been processed or is in a completed state, it may not be eligible for deletion.
  
  
  Authorization Issues: The user attempting to delete the document may not have the necessary authorizations to perform the deletion.
  
  
  Custom Logic: There may be custom logic or enhancements in the system that prevent the deletion of certain documents under specific conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Dependencies: Review the document you are trying to delete and check for any linked documents. Ensure that all dependent documents are either deleted or in a state that allows for the deletion of the primary document.
  
  
  Review Document Status: Verify the status of the document. If it is in a completed or processed state, you may need to reverse or cancel the document before deletion.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to delete the document. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Custom Logic: If there are custom enhancements or logic in place, consult with your development team to understand if there are any restrictions on deletion and how to address them.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (e.g., ME22N for purchase orders, VA02 for sales orders) to check the document details and status.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the documents you are working with (e.g., ME22N for purchase orders, VA02 for sales orders).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  System Logs: Review system logs (e.g., ST22 for dumps, SLG1 for application logs) for any additional error messages or information that may help diagnose the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.