How To Fix /ACCGO/UIS_MSG140 - Delivery missing for inter/intracompany scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 140

• Message text: Delivery missing for inter/intracompany scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG140 - Delivery missing for inter/intracompany scenario ?

  The SAP error message /ACCGO/UIS_MSG140 indicates that there is a missing delivery in an intercompany or intracompany scenario. This error typically arises in the context of intercompany billing or transactions where goods or services are exchanged between different company codes within the same organization.
  Cause:
  
  Missing Delivery Document: The most common cause is that the delivery document required for the intercompany transaction has not been created or is missing.
  Incorrect Configuration: There may be configuration issues in the system related to intercompany processes, such as missing settings for intercompany billing or delivery.
  Document Flow Issues: The document flow may not be correctly established, leading to the system not recognizing the necessary delivery document.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the required delivery.
  
  Solution:
  
  Check Delivery Document: Verify if the delivery document exists in the system. You can do this by checking the relevant transaction codes (e.g., VL03N for display delivery) to see if the delivery has been created.
  Create Missing Delivery: If the delivery is indeed missing, you may need to create it manually or ensure that the preceding documents (like sales orders) are processed correctly to generate the delivery.
  Review Configuration: Check the configuration settings for intercompany processes in the SAP system. Ensure that all necessary settings are correctly configured for intercompany billing and delivery.
  Document Flow Verification: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Delivery) to check the document flow and ensure that all necessary documents are linked correctly.
  Data Consistency Check: Run consistency checks on master data and transaction data to identify any discrepancies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  VA01: Create Sales Order
  VA03: Display Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to intercompany processes to ensure that all steps are being followed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in intercompany processes for further assistance.