How To Fix /ACCGO/CAS_FLLW_MSG384 - No purchase order exists for IBD document &1 type &2

/ACCGO/CAS_FLLW_MSG384 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 384

• Message text: No purchase order exists for IBD document &1 type &2

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG384 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG384 indicates that there is no purchase order (PO) associated with the Inbound Delivery (IBD) document you are trying to process. This error typically occurs in the context of logistics and inventory management when attempting to perform actions related to inbound deliveries that require a corresponding purchase order.
  
  Cause:
  
  Missing Purchase Order: The most common cause is that the inbound delivery document you are trying to process does not have an associated purchase order.
  Incorrect Document Type: The document type of the inbound delivery may not match the expected type for the associated purchase order.
  Data Entry Errors: There may have been a mistake in entering the inbound delivery or purchase order details.
  Document Deletion: The purchase order may have been deleted or not created properly.
  System 
  Configuration Issues: There could be configuration issues in the system that prevent the linkage between the inbound delivery and the purchase order.
  
  
  Solution:
  
  Check Purchase Order: Verify