How To Fix /ACCGO/UIS_API189 - EXTID &1: Enter the SO or delivery in case of diversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 189

• Message text: EXTID &1: Enter the SO or delivery in case of diversion

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/UIS_API189 - EXTID &1: Enter the SO or delivery in case of diversion ?

  The SAP error message /ACCGO/UIS_API189 EXTID &1: Enter the SO or delivery in case of diversion typically occurs in the context of the SAP system when dealing with logistics, particularly in scenarios involving sales orders (SO) or deliveries that are subject to diversion. This error indicates that the system requires either a sales order or a delivery document to be specified when processing a diversion.
  Cause:
  
  Missing Sales Order or Delivery: The error is triggered when a user attempts to process a transaction related to diversion without providing the necessary sales order or delivery information.
  Incorrect Data Entry: The user may have entered data incorrectly or omitted required fields in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process, leading to this error.
  
  Solution:
  
  Enter Required Information: Ensure that you enter the relevant sales order (SO) or delivery number in the transaction where the error occurs. This is typically required for processing diversions.
  Check Data Entry: Review the data you have entered to ensure that all mandatory fields are filled out correctly. Look for any typos or missing information.
  Consult Documentation: Refer to the SAP documentation or user manuals related to the specific transaction you are working on. This can provide insights into what information is required.
  System Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system. This may require assistance from an SAP consultant or system administrator.
  User Training: If users frequently encounter this error, consider providing additional training on the relevant processes and data entry requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that are associated with sales orders, deliveries, and diversions in SAP.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP Help Desk for further assistance.
  
  By following these steps, you should be able to address the error message and continue with your transaction in SAP.