How To Fix /ACCGO/UIS_MSG393 - &1 item &2 is not a valid delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 393

• Message text: &1 item &2 is not a valid delivery

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_MSG393 - &1 item &2 is not a valid delivery ?

  The SAP error message /ACCGO/UIS_MSG393 indicates that a specific item in a delivery document is not valid for processing. This error typically arises in the context of logistics and inventory management, particularly when dealing with goods movements, deliveries, or billing documents.
  Cause:
  
  Invalid Item Status: The item may have a status that prevents it from being processed (e.g., it could be canceled, blocked, or already delivered).
  Missing Data: Required data for the item may be missing or incorrect, such as quantity, material number, or delivery date.
  Document Inconsistencies: There may be inconsistencies in the delivery document, such as mismatched item numbers or incorrect references.
  Authorization Issues: The user may not have the necessary permissions to process the item.
  Configuration Issues: There may be configuration settings in the system that are preventing the item from being processed.
  
  Solution:
  
  Check Item Status: Review the status of the item in the delivery document. Ensure that it is not blocked or canceled.
  Verify Data: Check that all required fields for the item are filled out correctly. This includes verifying the material number, quantity, and any other relevant details.
  Review Document: Look for any inconsistencies in the delivery document. Ensure that all items are correctly referenced and that there are no discrepancies.
  User Authorization: Ensure that the user has the necessary permissions to process the delivery. If not, contact your SAP administrator to adjust the user roles.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that might be affecting the processing of the item.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery) to investigate the delivery document.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages that could provide further insight into the issue.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.