How To Fix CMM_VLOGP025 - No outbound delivery found for PO &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_VLOGP - Error MEssages for updating versioned pricing persistency

• Message number: 025

• Message text: No outbound delivery found for PO &1, &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_VLOGP025 - No outbound delivery found for PO &1, &2 ?

  The SAP error message CMM_VLOGP025 indicates that there is no outbound delivery found for the specified Purchase Order (PO) in the system. This error typically occurs in the context of logistics and supply chain management when trying to process or track deliveries related to a purchase order.
  Cause:
  
  
  No Outbound Delivery Created: The most common reason for this error is that an outbound delivery has not been created for the specified purchase order. This can happen if the delivery process was not initiated or completed.
  
  
  Incorrect PO Number: The PO number provided in the transaction may be incorrect or does not exist in the system.
  
  
  Delivery Status: The outbound delivery may have been canceled or not yet processed, leading to the absence of a delivery record.
  
  
  Document Flow Issues: There may be issues in the document flow where the delivery is not linked correctly to the purchase order.
  
  
  Configuration Issues: There could be configuration issues in the system that prevent the creation of outbound deliveries for certain types of purchase orders.
  
  
  Solution:
  
  
  Check Outbound Delivery: Verify if an outbound delivery has been created for the specified purchase order. You can do this by checking the delivery documents associated with the PO.
  
  
  Create Outbound Delivery: If no outbound delivery exists, you may need to create one. This can typically be done through the transaction code VL01N (Create Outbound Delivery) or through the relevant logistics module.
  
  
  Verify PO Number: Double-check the purchase order number you are using to ensure it is correct and exists in the system.
  
  
  Review Document Flow: Use transaction code ME23N (Display Purchase Order) to review the document flow and ensure that the delivery is linked correctly to the purchase order.
  
  
  Check Configuration: If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling outbound deliveries.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ME23N: Display Purchase Order
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  
  Logistics Modules: This error is often encountered in modules related to Materials Management (MM) and Sales and Distribution (SD).
  
  
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.