How To Fix DMF_OUTBOUND614 - No purchase order found for the delta transfer.

SAP Error Message - Details

• Message type: E = Error

• Message class: DMF_OUTBOUND -

• Message number: 614

• Message text: No purchase order found for the delta transfer.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMF_OUTBOUND614 - No purchase order found for the delta transfer. ?

  The SAP error message DMF_OUTBOUND614 indicates that during a delta transfer process, the system could not find a corresponding purchase order. This error typically occurs in the context of Data Migration Framework (DMF) or when working with data transfer processes in SAP.
  Cause:
  
  Missing Purchase Order: The most straightforward cause is that the purchase order you are trying to transfer does not exist in the system.
  Incorrect Delta Logic: The delta logic may not be correctly configured, leading to the system not recognizing the purchase order.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Timing Issues: If the purchase order was created or modified after the last delta transfer, it may not be included in the current delta set.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to view or access the purchase order.
  
  Solution:
  
  Verify Purchase Order: Check if the purchase order exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to confirm its existence.
  Check Delta Configuration: Review the delta configuration settings in the DMF to ensure that they are set up correctly to capture the relevant purchase orders.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or corrupted entries.
  Re-run Delta Transfer: If the purchase order was created or modified after the last delta transfer, try re-running the delta transfer process to include the new data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and transfer the purchase order data.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), SLG1 (Application Log), and DMF-related transactions.
  SAP Notes: Search for SAP Notes related to DMF and the specific error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on the Data Migration Framework for best practices and troubleshooting tips.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.