How To Fix ARBERP_MAP101 - Cannot find any referenced purchase orders for delivery note &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 101

• Message text: Cannot find any referenced purchase orders for delivery note &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP101 - Cannot find any referenced purchase orders for delivery note &1 ?

  The SAP error message ARBERP_MAP101 indicates that the system cannot find any referenced purchase orders for a specific delivery note. This error typically occurs during the processing of inbound deliveries or when trying to create a goods receipt based on a delivery note.
  Causes:
  
  Missing Purchase Order: The delivery note may not be linked to any purchase order in the system.
  Incorrect Delivery Note: The delivery note number entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Document Type Issues: The document type of the delivery note may not be configured correctly to reference purchase orders.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase orders related to the delivery note.
  
  Solutions:
  
  Verify Delivery Note: Check if the delivery note number entered is correct and exists in the system.
  Check Purchase Orders: Ensure that there are valid purchase orders associated with the delivery note. You can do this by checking the relevant purchase order documents in the system.
  Review Document Types: Ensure that the document type for the delivery note is correctly configured to allow referencing of purchase orders.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies or missing links between the delivery note and purchase orders.
  User Authorizations: Ensure that the user has the necessary authorizations to access the purchase orders related to the delivery note.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or VL03N (Display Outbound Delivery) to check the details of the purchase orders and delivery notes.
  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 order processing for more context on how these documents are linked.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.