How To Fix ARBERP_MAP102 - Cannot find any referenced PO items for delivery note &1 with supplier &2


ARBERP_MAP102 - Overview

  • 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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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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