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

CM_EHPMA_SVT_LOGS103 - Overview

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CM_EHPMA_SVT_LOGS103 - Details

• 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