How To Fix GTCN_MESSAGE174 - No purchase order found for trading contract

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 174

• Message text: No purchase order found for trading contract

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 GTCN_MESSAGE174 - No purchase order found for trading contract ?

  The SAP error message GTCN_MESSAGE174, which states "No purchase order found for trading contract," typically occurs in the context of managing trading contracts within the SAP system. This error indicates that the system is unable to find a corresponding purchase order that is linked to the specified trading contract.
  Causes:
  
  Missing Purchase Order: The most straightforward cause is that there is no purchase order created for the trading contract in question.
  Incorrect Contract Reference: The trading contract may not be correctly linked to a purchase order, or the reference may be incorrect.
  Data Entry Errors: There may be typographical errors in the trading contract or purchase order numbers.
  Status Issues: The trading contract may be in a status that does not allow for the creation of a purchase order.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the linkage between trading contracts and purchase orders.
  
  Solutions:
  
  Create a Purchase Order: If there is no purchase order, create one that corresponds to the trading contract.
  Check Contract Details: Verify that the trading contract is correctly set up and that all necessary details are filled in.
  Review References: Ensure that the trading contract is correctly referencing the intended purchase order.
  Check Status: Make sure that the trading contract is in an appropriate status that allows for the creation of purchase orders.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings allow for the proper linkage of trading contracts and purchase orders.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  Documentation: Review SAP documentation or help files related to trading contracts and purchase orders for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to create or modify purchase orders and trading contracts in the SAP system.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP community forums for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.