How To Fix CM_EHPMA_SVT_LOGS103 - No purchase order with delivery found.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

• Message number: 103

• Message text: No purchase order with delivery found.

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 CM_EHPMA_SVT_LOGS103 - No purchase order with delivery found. ?

  The SAP error message CM_EHPMA_SVT_LOGS103: No purchase order with delivery found typically occurs in the context of the SAP system when trying to process a delivery or a related transaction that requires a purchase order (PO) to be linked to it, but the system cannot find a corresponding PO.
  Causes:
  
  Missing Purchase Order: The most common cause is that there is no purchase order created for the delivery you are trying to process.
  Incorrect Delivery Document: The delivery document may not be correctly linked to a purchase order.
  Data Entry Errors: There may be typographical errors in the delivery or purchase order numbers.
  Document Status: The purchase order may be in a status that does not allow it to be linked to a delivery (e.g., it may be closed or canceled).
  Configuration Issues: There may be configuration issues in the system that prevent the linkage of purchase orders and deliveries.
  
  Solutions:
  
  Check Purchase Order: Verify that the purchase order exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to check if the PO is created and active.
  Link Delivery to PO: Ensure that the delivery document is correctly linked to the purchase order. You can check this in the delivery document details.
  Correct Data Entry: Double-check the delivery and purchase order numbers for any typographical errors.
  Review Document Status: Ensure that the purchase order is in an appropriate status that allows it to be linked to a delivery. If it is closed or canceled, you may need to create a new purchase order.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings allow for the proper linkage of purchase orders and deliveries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), and ME2N (Purchase Orders by PO Number).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process purchase orders and deliveries.
  Documentation: Review SAP documentation or help files for additional context on how purchase orders and deliveries are managed in your specific SAP environment.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.