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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG384 - No purchase order exists for IBD document &1 type &2 ?

  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 that a purchase order exists for the inbound delivery. You can do this by checking the purchase order number in the system.
  Create a Purchase Order: If no purchase order exists, you may need to create one that corresponds to the inbound delivery.
  Review Document Types: Ensure that the document types for both the inbound delivery and the purchase order are compatible and correctly configured.
  Check for Deletions: If the purchase order was deleted, you may need to recreate it or check if it can be restored.
  Consult with IT or SAP Support: If you suspect a configuration issue, it may be necessary to consult with your IT department or SAP support to resolve any underlying system issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order and VL33N (Display Inbound Delivery) to view the inbound delivery.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to inbound deliveries and purchase orders for more context on how these documents interact within the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.