How To Fix /ACCGO/UIS_MSG246 - Enter inbound delivery for third party purchase scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 246

• Message text: Enter inbound delivery for third party purchase scenario

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_MSG246 - Enter inbound delivery for third party purchase scenario ?

  The SAP error message /ACCGO/UIS_MSG246 typically occurs in the context of third-party purchasing scenarios when the system expects an inbound delivery to be created but it has not been entered. This error is often encountered in the logistics and procurement modules of SAP, particularly when dealing with external vendors and the delivery of goods.
  Cause:
  The error message /ACCGO/UIS_MSG246 is triggered when:
  
  An inbound delivery is required for a third-party purchase order, but it has not been created or entered in the system.
  The system is expecting a delivery notification or confirmation from the vendor, which has not been received.
  There may be configuration issues in the system related to third-party processing.
  The purchase order may not be correctly set up to allow for inbound deliveries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Create Inbound Delivery:
  
  Navigate to the transaction for creating inbound deliveries (e.g., VL31N).
  Enter the relevant purchase order number and create the inbound delivery for the third-party purchase scenario.
  
  
  
  Check Purchase Order:
  
  Verify that the purchase order is correctly configured for third-party processing.
  Ensure that the item categories and other relevant settings are appropriate for third-party transactions.
  
  
  
  Review Vendor Communication:
  
  Confirm that the vendor has sent the necessary delivery information.
  If applicable, follow up with the vendor to ensure they have processed the order and are ready to deliver.
  
  
  
  Check System Configuration:
  
  Review the configuration settings for third-party purchasing in the SAP system.
  Ensure that all necessary settings for inbound deliveries and third-party processing are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on third-party purchasing and inbound delivery processes.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), VL31N (Create Inbound Delivery), and VL32N (Change Inbound Delivery).
  Third-Party Processing: Understand the concept of third-party processing in SAP, which involves purchasing goods from a vendor and having them shipped directly to the customer without the goods being received by the purchasing company.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  
  By following these steps, you should be able to resolve the error and successfully process the inbound delivery for your third-party purchase scenario.