How To Fix /ACCGO/UIS_MSG213 - Delivery document item is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 213

  • Message text: Delivery document item is missing

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/UIS_MSG213 - Delivery document item is missing ?

    The SAP error message /ACCGO/UIS_MSG213 Delivery document item is missing typically occurs in the context of logistics and delivery processing within the SAP system. This error indicates that there is an issue with a delivery document where one or more items are not found or are missing from the expected data set.

    Causes:

    1. Incomplete Delivery Document: The delivery document may not have been fully created or saved, leading to missing items.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the underlying tables.
    3. Incorrect Configuration: Configuration settings in the SAP system may not be set up correctly, leading to issues in processing delivery documents.
    4. User Error: The user may have attempted to process a delivery document that was not properly created or was deleted.
    5. Integration Issues: If the delivery document is being processed in conjunction with other systems (e.g., EDI, third-party logistics), there may be integration issues causing the items to be missing.

    Solutions:

    1. Check Delivery Document: Verify that the delivery document exists and that all items are correctly listed. You can do this by navigating to the delivery document in the SAP GUI and checking its details.
    2. Recreate the Delivery Document: If the document is incomplete or corrupted, consider recreating it from scratch.
    3. Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
    4. Review Configuration: Check the configuration settings related to delivery processing in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Consult Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. User Training: If user error is suspected, provide additional training or documentation to ensure that users understand the correct process for creating and managing delivery documents.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Documentation: Review SAP documentation related to delivery processing and error handling for additional insights and best practices.

    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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