Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 102
Message text: Cannot find any referenced PO items for delivery note &1 with supplier &2
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ARBERP_MAP102
- Cannot find any referenced PO items for delivery note &1 with supplier &2 ?The SAP error message ARBERP_MAP102 indicates that the system cannot find any referenced Purchase Order (PO) items for a specific delivery note associated with a particular supplier. This error typically arises during the process of goods receipt or when trying to process a delivery note that is expected to be linked to a purchase order. Causes: Missing Purchase Order: The delivery note may not be linked to any existing purchase order in the system. Incorrect Supplier Information: The supplier information in the delivery note may not match the supplier information in the purchase order. Delivery Note Not Created from PO: The delivery note may have been created independently and not through the purchase order process. Data Entry Errors: There may be typographical errors in the delivery note or purchase order numbers. PO Items Not Yet Created: The purchase order items may not have been created or may have been deleted. Document Status: The status of the delivery
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ARBERP_MAP101
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