How To Fix /ACCGO/OE_MSG310 - Delivery &1 is not POD relevant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 310

  • Message text: Delivery &1 is not POD relevant

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/OE_MSG310 - Delivery &1 is not POD relevant ?

    The SAP error message /ACCGO/OE_MSG310 Delivery &1 is not POD relevant typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules where Proof of Delivery (POD) is a requirement for certain processes. This error indicates that the specified delivery document (identified by &1) is not relevant for POD processing.

    Cause:

    1. Delivery Document Status: The delivery document may not be in a status that allows it to be processed for POD. For example, it might be canceled, not fully delivered, or not yet created.
    2. Configuration Settings: The system configuration may not be set up to consider certain deliveries as POD relevant. This could be due to settings in the delivery type or other related configuration.
    3. Document Type: The delivery document type may not be configured to support POD. Certain document types may be excluded from POD processing.
    4. Business Rules: There may be specific business rules or conditions that determine whether a delivery is considered POD relevant, and the delivery in question does not meet those criteria.

    Solution:

    1. Check Delivery Status: Verify the status of the delivery document. Ensure that it is in a valid state for POD processing (e.g., not canceled or incomplete).
    2. Review Configuration: Check the configuration settings for the delivery type in the SAP system. Ensure that the delivery type is set up to be POD relevant.
    3. Document Type Validation: Confirm that the document type of the delivery is configured to allow POD processing. You may need to consult with your SAP configuration team to adjust settings if necessary.
    4. Business Rules Review: Review any business rules or conditions that may apply to POD relevance. Ensure that the delivery meets all necessary criteria.
    5. Consult Documentation: Refer to SAP documentation or notes related to POD processing for any additional insights or troubleshooting steps.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Use transaction codes like VL03N (Display Outbound Delivery) to check the details of the delivery document.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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