How To Fix IAOM_OM001 - No Production Order is assigned to Purchase Order &1 Item &2

IAOM_OM001 - Overview

• Message type: E = Error

• Message class: IAOM_OM - Outsourced Manufacturing

• Message number: 001

• Message text: No Production Order is assigned to Purchase Order &1 Item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IAOM_OM001 - No Production Order is assigned to Purchase Order &1 Item &2 ?

  The SAP error message IAOM_OM001 indicates that there is no production order assigned to a specific purchase order item. This error typically arises in the context of production planning and procurement processes within SAP, particularly when dealing with the integration of production orders and purchase orders.
  
  Cause:
  
  Missing Production Order: The most common cause is that the purchase order item is not linked to any production order. This can happen if the production order was not created or if it was deleted or closed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of production orders to purchase orders.
  Data Entry Errors: Errors during data entry or incorrect settings in the material master or purchase order could lead to this issue.
  Status of Production Order: The production order might be in a status that does not allow it to be linked to the purchase order (e.g., if it is