How To Fix /ACCGO/UIS_MSG739 - No delivery-relevant items in order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 739

  • Message text: No delivery-relevant items in order &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/UIS_MSG739 - No delivery-relevant items in order &1 ?

    The SAP error message /ACCGO/UIS_MSG739 No delivery-relevant items in order &1 typically occurs in the context of logistics and order processing within the SAP system. This message indicates that the order specified (denoted by &1) does not contain any items that are relevant for delivery. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Order Type: The order may be of a type that does not allow for delivery (e.g., service orders).
    2. Item Status: All items in the order may have been marked as not deliverable, possibly due to their status (e.g., canceled, completed).
    3. Delivery Block: Items may have a delivery block set, preventing them from being included in a delivery.
    4. Quantity Issues: The ordered quantities may have been fully delivered or canceled, leaving no items available for delivery.
    5. Configuration Issues: There may be configuration settings in the system that affect the delivery relevance of items in the order.

    Solutions:

    1. Check Order Items: Review the items in the order to ensure that they are marked as deliverable. Look for any flags or statuses that indicate they cannot be delivered.
    2. Review Order Type: Ensure that the order type is appropriate for delivery. If it is not, consider whether a different order type should be used.
    3. Check Delivery Blocks: Investigate if there are any delivery blocks set on the items. If so, remove the blocks if appropriate.
    4. Adjust Quantities: If the quantities have been fully delivered or canceled, you may need to create a new order or adjust the existing one to include deliverable items.
    5. Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to review the settings related to order processing and delivery.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) to review the order details.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for details on order processing and delivery management to understand the implications of different order types and item statuses.

    If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.

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