How To Fix /ILE/ANNX_GENERAL810 - NO document exists for PO &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 810

• Message text: NO document exists for PO &1.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL810 - NO document exists for PO &1. ?

  The SAP error message /ILE/ANNX_GENERAL810 NO document exists for PO &1 typically indicates that the system is unable to find a document associated with the specified Purchase Order (PO) number. This can occur in various scenarios, such as when trying to process an invoice, create a goods receipt, or perform other transactions related to the PO.
  Causes:
  
  Incorrect PO Number: The PO number entered may be incorrect or mistyped.
  PO Not Created: The PO may not have been created or saved properly in the system.
  PO Deleted or Closed: The PO might have been deleted or closed, making it unavailable for further processing.
  Document Type Issues: The document type associated with the PO may not be valid for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the PO.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify PO Number: Double-check the PO number for accuracy. Ensure that it is entered correctly in the transaction.
  Check PO Status: Use transaction codes like ME23N (Display Purchase Order) to check if the PO exists and its current status.
  Create or Reactivate PO: If the PO does not exist, create a new one. If it was deleted, you may need to recreate it or consult with your SAP administrator.
  Review Document Types: Ensure that the document type associated with the PO is appropriate for the transaction you are trying to perform.
  Check Authorizations: Ensure that you have the necessary permissions to access and process the PO. Contact your SAP security administrator if needed.
  Consult Logs: Check system logs or error logs for any additional information that might help diagnose the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display PO), ME21N (Create PO), and ME22N (Change PO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on handling purchase orders and related transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.