How To Fix /ILE/ANNX_GENERAL816 - No PO found for service entry sheet number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 816

• Message text: No PO found for service entry sheet number.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL816 - No PO found for service entry sheet number. ?

  The SAP error message /ILE/ANNX_GENERAL816 No PO found for service entry sheet number typically occurs when there is an attempt to process a service entry sheet (SES) that does not have an associated purchase order (PO). This can happen in various scenarios, such as when the SES is created without a valid PO reference or if the PO has been deleted or is not accessible.
  Causes:
  
  Missing Purchase Order: The SES was created without a corresponding PO.
  Incorrect SES Number: The SES number entered may be incorrect or does not exist in the system.
  Deleted or Inactive PO: The associated PO may have been deleted or is no longer active.
  Authorization Issues: The user may not have the necessary permissions to view the PO.
  Data Consistency Issues: There may be inconsistencies in the data between the SES and the PO.
  
  Solutions:
  
  Verify the SES Number: Check if the SES number entered is correct and exists in the system.
  Check for Associated PO: Look for the associated PO in the system. You can do this by navigating to the relevant transaction (e.g., ME23N for display PO) and entering the PO number.
  Create a New PO: If there is no associated PO, you may need to create a new PO that corresponds to the SES.
  Check PO Status: Ensure that the PO is not deleted or inactive. If it is, you may need to reactivate it or create a new one.
  Review User Authorizations: Ensure that the user has the necessary permissions to access the PO.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create PO), ME22N (Change PO), ME23N (Display PO), and ML81N (Service Entry Sheet).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for service entry sheets and purchase orders to understand the relationship between them and the required processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.