How To Fix /ACCGO/UIS_MSG048 - Delivery &1&2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 048

• Message text: Delivery &1&2 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG048 - Delivery &1&2 is invalid ?

  The SAP error message /ACCGO/UIS_MSG048 Delivery &1&2 is invalid typically indicates that there is an issue with the delivery document in the system. This error can arise in various scenarios, particularly in the context of logistics and supply chain management, where deliveries are processed.
  Cause:
  
  Invalid Delivery Number: The delivery number specified in the error message may not exist in the system or may have been deleted.
  Incorrect Document Status: The delivery might be in a status that does not allow further processing (e.g., it could be canceled or completed).
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access or process the delivery.
  Configuration Issues: There could be configuration settings in the system that are preventing the delivery from being processed correctly.
  
  Solution:
  
  Verify Delivery Number: Check if the delivery number provided in the error message is correct and exists in the system. You can do this by using transaction codes like VL03N (Display Delivery) to look up the delivery.
  Check Document Status: Ensure that the delivery is in a valid status for processing. If it is canceled or completed, you may need to take appropriate actions based on your business processes.
  Review Related Data: Investigate any related documents or entries that might be causing the issue. Look for inconsistencies in the delivery, such as missing items or incorrect quantities.
  Check Authorizations: Ensure that the user has the necessary permissions to access and process the delivery. You may need to consult with your SAP security team if there are authorization issues.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to deliveries in your SAP system. This may require assistance from your SAP Basis or configuration team.
  SAP Notes and Support: If none of the above solutions work, check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Delivery), VL02N (Change Delivery), and VL03N (Display Delivery) for managing deliveries.
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and error handling.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.