Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 818
Message text: No PO found for goods receipt number
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/ATL/GENERAL818
- No PO found for goods receipt number ?The SAP error message /ATL/GENERAL818 No PO found for goods receipt number typically occurs when there is an attempt to process a goods receipt (GR) in the system, but the system cannot find a corresponding Purchase Order (PO) for the specified goods receipt number. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Incorrect Goods Receipt Number: The goods receipt number entered may be incorrect or mistyped. Missing Purchase Order: The goods receipt may have been created without a corresponding purchase order, or the PO may have been deleted or archived. PO Not Yet Created: The purchase order may not have been created at all, or it may not be in the correct status to allow for a goods receipt. Document Type Issues: The document type used for the goods receipt may not be configured to allow for the type of PO you are trying to reference. Data
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