Seeking definition of "Message accepted for delivery"

In Exchange 2010 I have a situation where if I send a message to both internal and external recipients, the external recipients only receive the message if I turn Sophos PureMessage off. However, in both
successful attempts and failed attempts the last record in my Exchange Message Tracking Logs is identical, as follows:
EVENTID = SEND
SOURCE = SMTP
SOURCECONTEXT = "...Message accepted for delivery"
That leads to my wondering what exactly that log entry means?
For example, it could mean "Sending server will attempt to deliver message"
or it could mean "Sending server has attempted to deliver message"
or it could mean "Receiving server has accepted message"
or it could means something else. If you know *for sure*, can you please reply? Please don't guess what it means. Also, if you respond, please don't use the word "server" in your response without explicitly stating which server
you mean (eg "sending server" or "receiving server").
If it turns out that log record does NOT indicate the receiving server accepted the message, can anyone tell me how I can be sure the receiving server has accepted the message?
Thank you very much!

If it turns out that log record does NOT indicate the receiving server accepted the message, can anyone tell me how I can be sure the receiving server has accepted the message?
Hi,
You can try to enable the NDR. If the recipient's mailbox doesn't receive this email, it will return NDR to the sender.
Also try to configure Get delivery and read receipt confirmations. More details to see:
https://support.office.microsoft.com/en-us/article/Get-delivery-and-read-receipt-confirmations-a34bf70a-4c2c-4461-b2a1-12e4a7a92141?CorrelationId=f2166a89-93d0-4137-8268-601b7aa337cc&ui=en-US&rs=en-US&ad=US
Thanks
Mavis Huang
TechNet Community Support

Similar Messages

NotificationServiceFault - Message accepted for delivery

This is a bit of a strange one ...
I have one BPEL process set up for exception handling and error notification via email and it is working fine. I then went to another "like" type process and setup the same thing. The notification throws a fault but the message is "Message accepted for delivery" ... but the message does not arrive ... this seems odd .. Has anyone else ever had this problem with the notification system.
InvokeNotificationService (faulted)
[2006/06/05 12:41:52] "{http://xmlns.oracle.com/ias/pcbpel/NotificationService}NotificationServiceFault" has been thrown. less
<NotificationServiceFault>
<part name="faultInfo" >
<faultInfo>250 2.0.0 k551tgn15962 Message accepted for delivery </faultInfo>
</part>
</NotificationServiceFault>

We have had intermittent issues with invoking the notification service, I have not looked further on the server (appserver 10.1.2.0.2 on Solaris) where the e-mail is sent to try and track down the issue. Instead we put a loop around the invoke notification and retry for a configurable number of times incase a fault is thrown (not ideal and adds to the overall code needed). It seems after the fault is thrown the next time it will invoke with no troubles.

Exchange 2010 - PerfMon - Messages Queued for Delivery = 2,147,483,649

Our monitoring system is alerting Messages Queued for Delivery as 2 Billion messages and the value returned by PerfMon > MSExchangeTransport Queues > Messages Queued for Delivery also matches this number during some samples.
I was wondering, what's going on here. When checking queues using Get-Queue cmdlet it doesn't show more than couple of messages in the queue.
How do I get this fixed? This seems to be a known issue from thread http://social.technet.microsoft.com/Forums/en-US/ac121f02-4359-4d18-b86a-9c9c78b320a9/perfmon-messages-queued-for-delivery-2147483764?forum=exchange2010
Any assistance would be greatly appreciated.

Hi ChaituNanl,
Thank you for your question.
By our search, I suggest we update Exchange to Exchange 2010 CU6 or later, because problem also seem to appear to Exchange CU5 or former.
We could download the CU by the following link:
http://social.technet.microsoft.com/wiki/contents/articles/240.exchange-server-and-update-rollups-build-numbers.aspx
Notice: please note the version of Exchange Service Pack
If there are any questions regarding this issue, please be free to let me know.
Best Regard,
Jim

PerfMon - Messages Queued for Delivery = 2,147,483,764

Environment - Exchange 2010, DAG 2 X Server 2008 R2.
Hi there, we have noticed that a monitor is reporting there are 2,147,483,764 messages queued for delivery when running this powershell command: get-wmiobject -query "select MessagesQueuedForDelivery from Win32_PerfFormattedData_MSExchangeTransportQueues_MSExchangeTransportQueues"
The value returned by this also matches what we see in the PerfMon > MSExchangeTransport Queues > Messages Queued for Delivery. the number does not increment as messages are sent, in fact it's only showing 2 more today than it was yesterday.
We are wondering just whats going on here, when checking queues in the GUI there are only a couple of messages showing up.
Is this counter just broken? If so how could we fix it?
Thanks for any assistance, regards Peter.

Hi,
According to your description, it seems that the value is the total number of messages that were queued for delivery since server started.
I recommend you refer to the following article:
http://pic.dhe.ibm.com/infocenter/tivihelp/v30r1/index.jsp?topic=%2Fcom.ibm.itmmc.doc%2Fmain_xc85.htm
Messages Queued For Delivery
The number of messages queued to be delivered when sample was taken. The value
format is a 4-byte integer.
Messages Queued For Delivery/sec The rate messages are queued for delivery since the server
was started per second. The value format is a decimal.
Messages Queued For Delivery Total
The total number of messages that were queued for delivery since
server started. The value format is a 4-byte integer.
Hope this helps!
Thanks.
Niko Cheng
TechNet Community Support

System message setting for delivery.

Hi All,
I need to set message VL 261 Free goods group not complete as error message. I tried to do this setting at LE> shipping> system modification-->specify characteristic for system message.
But when i am enter error message number 261 it is giving error " enter valid value". But when I am creating delivery I can see that message in log as information. can any one help on this.
Thanks in advance.
Regards
Chetan

Hi Chetan,
for my understanding you can not switch "VL 261 Free goods group not complete as error message". If you look at the SAP customizing help you will see following information:
"The maximum possible message category is predefined by SAP. For this reason some error messages only have a limited selection of message catogories that can be set. Use F4 Help to find the maximum possible message category from the sequence 'E', 'W', 'I', ' '."
That means the message types predefined in customizing can be switched from error to warning and vice versa. BUT error messages not included can not be added or switched by customizing.

Message control for delivery

Hi all,
I want to configure the outbound delivery to create an output record whenever the doc is changed (VL02N),
I've defined a new output type, added it to the determination procedure, set the dispatch time to 4, but it only creates an output record after running VL01N.
should I define the requirement(write an FM) for this ?
or what other step I need?
Thanks

Take a look at the output condition type to see if multiple issuing is checked.
General tab on the output condtion type.
Multiple issuing of output
Indicates whether the same output may be issued to the same partner more than once.
Example
For example, if you add an order item to a sales order for which the order confirmation was already sent, you will want to send a changed output to the same customer.

Category for message 06356: No delivery costs can be posted in case of mult

Hi experts!
I know why the system issues message "06356: No delivery costs can be posted in case of multiple account assignment", but I need to set this message as an ERROR because it is a WARNING by default.
I tried it via SPRO -> Materials Management -> Purchasing -> Environment Data -> Define Attributes of System Messages, but it doesn't works. Although I set the message as an ERROR I tested and it is a WARNING message.
I tried via SM30 with no positive results.
Do you have any suggestion?
Thanks in advance!

Hi,
Message 06356 is coded in standard as warning
and cannot be changed through customising
Message 06 356 is hardcoded as "Warning"
Review of the Abap code reveals the message is hardcoded, see:
Include: MM06EF0W_WE_RE_KENNZEICHEN
: mmpur_message 'I' '06' '356' '' '' '' ''.
If you wish to change this message to an error you will have to modify the code.
It is not possible in the standard to set this message as an error
Delivery costs are not posted for documents with multiple account
assignment in Release 46C.
This was allowed in releases 3.0, but this functionality was deactivated
in Release 4.0A for design reasons. For more information on this issue,
please, see note 77789.
In the note it is stated that:
"Even if you do not delete the delivery costs, the system does not
process them during the goods receipt, the invoice receipt and in the
purchase order commitments."
Kind regards,
Lorraine

Inbound Idoc Type / Message Type / Process Code for Delivery via Tcode VL0N

Guys,
I need to to Idoc Type and Message type for to create Delivery ( Tcode VL01N ) for a sales order.
I tried Idoc Type DELVRY03 and Message Type DESADV, but this is for Purchase Order ( VL31N ).
Kindly help me.
Regards
Srikanth M

Guys
I could not use above message type/idoc type as they are not released in SAP.
So i am again back to where i have come from. I am trying to use DESADV01 and Mess Type DESADV.
Regards
Srikanth M

Requeueing Messages for Delivery

Had a problem with our 4.15 messaging server and had to clear the queue - stored the messages and deleted the control env files. Placing the message files back in the messages folder does not automatically pick up the messages. There does not appear to be any corrupt messages, but smtpd is not picking them up. How do I requeue these messages for delivery?

Glenn, I really want to get to the bottom of this, so I appriciate any and all ideas. The buddy in question actually removed all references to themselves in Google+. After closing and reopening Messages I was finally able to iMessage that user instead of Google Talk them.
I shouldn't have to go through such lengths to iMessage someone? Right?
So today I go to iMessage that buddy and it is coming up with Google Talk again.. I'm trying to setup a group iMessage list and can't include this user since the only user I see for the buddy in question is the Google Talk one.
So the buddy in question does have iMessage enabled and configured on their devices. As do I. We both can see chats via the already initiated session on all our devices. I just can't start a new group chat with him because all I see is Google Talk.
How do I get around this?

Error Message for Excise Invoice for delivery in J1IJ

Hello there,
While doing Excise Invoice posting in J1IJ for delivery, I get below error
"Quantity is more than that available in the excise invoice"
The selected mother excise invoice available qty is 0.003 CTN, but I want to post invoice for 0.167 CTN.
Please suggest at earliest.
Thank you!

Does the Depot have sufficient stock?
As per your post, it seems there is stock deficient ?
Regards,
Reazuddin MD

User exit for Delivery note in MIGO transaction

hi friends,
Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
In MIGO delivery note not accpeted repeted DC numbers
Use MBCF0002 Customer function exit: Segment text in material doc. item
EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
Field name i_mkpf-xblnr for delivery note number

>
sivasankar cherukuri wrote:
> hi friends,
>
> Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
>
> In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
>
> In MIGO delivery note not accpeted repeted DC numbers
>
> Use MBCF0002 Customer function exit: Segment text in material doc. item
>
> EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
>
> Field name i_mkpf-xblnr for delivery note number
Go to TCode CMOD and select an existing project / create a new project.
Select enhancement assignment and give the name EXIT_SAPMM07M_001
Save the change.
Then enter again and double click on the name provided above. Inside there will be an INCLUDE ZX*****
Double click on that include, the system will ask to create a program. Accept it.
Now you have the open field to make your validation.
Regards,
Aroop

Automatic Cr. Management :Sales order blokced for Delivery

Hi.
I have done the Automatic Credit Management.
I would like to block the sales order from being delivered. The delivery block needs to be set to "01 Credit limit"
I have done the following settings.
In the Definition of Sales Order,
Check Credit Limit : D
In the Definition of Item Category,
Credit Active field is checked.
Order type is assigned to the credit check type D and Group 01 in OVAK.
In ova8, for this combination of the Cr. Ctrl area /Risk category / Cr. Grp.
Dynamic -ticked
Reaction A
Status/ Block - Ticked
FD32 is done.
Did i miss any customizing here? i would like to have the Auto Cr. Management (D)and not the simple cr. check(A, B or C)
Do reply.
thanks
Venkat

Hello Venkat,
Below is whole procedure for Aut Crdt Mgmt.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
REWARD POINTS IF U FIND THIS AS USEFUL...
Regds
MM

Tax Definition 1 [Message 173-63]

Hi,
Few days back we encountered an issue with posting the documents. Got the error message as Tax difinition1 [Message 173-63]. We were not able to post any of the documents. We tried upgrading the patch level from 31 to 40. That doesn't work then we restore the back up. The product was working fine for 2 days.
Now today we are encountering an issue with posting the A/R Invoice. The document total is correct tax break up is correct but we are not able to add the invoice. We are able to add all the other documents like SO, GRPO, Delivery, Excise Invoice, but at the time of adding the A/R Invoice we are encountering the error message as Tax Definition 1 [Message 173-63].
Please forward your suggestions regarding this issue.
Thanks and Regards
Murugappan.T

murugappan,
Pl check whether you redefined the tax rate and its period
in tax code,
You have created sales order,deliveries with old tax codes
after that you should have done changes in tax rates of
tax codes and when you are posting ar invoice based on
sales order/delivery,it will show tax definition error.
Jeyakanthan

Report for delivery costs

Hi,
1.
I need to have a report for the paid delivey costs(planned and unplanned) for the given pos.
2.
Is there any std transaction which can give the list of fast moving items based on movement types?
Please help me, it is very urgent.
Your help is appreciated.
Regards,
Subbu.

Hi,
For Delivery Cost look in Table EKBZ ,EKBZH.For Fast moving item use the T Code MCBE (also MCBA,MCBC)in which you can find the fields like number of valuated stock receipts and issue and also number of movements .Selecting a given period range if the number of movemnets is sorted in descending order the maximum moved material can be found.
Dhruba
Message was edited by:
Dhruba Charan Behera

Bursting Control file, Error!! Could not deliver the output for Delivery

Hi,
I am using bursting control file to send report output to email in R12.1.3.
If the report output is having data, it is working fine. if there is no data it is getting errored out with the below message.
"Error!! Could not deliver the output for Delivery channel:null "
In the report output i put "No data found", when i click on view output the output in application is showing as "NO DATA FOUND" in PDF .
"Bursting VMC Approved Purchase Orders for a period (XML Publisher Report Bursting Program)" got above error.
my requirement is if there is no data, still i require the output to email.
Thanks in Advance
Adina.

Hi,
I am facing the same situation and want the bursting program to finish in normal even when there is no data.
Can you please let me know how you resolved this?
Thanks
RG

Seeking definition of "Message accepted for delivery"

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