How To Fix /ILE/ANNX_GENERAL818 - No PO found for goods recipt number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 818

• Message text: No PO found for goods recipt 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.

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 /ILE/ANNX_GENERAL818 - No PO found for goods recipt number. ?

  The SAP error message /ILE/ANNX_GENERAL818 No PO found for goods receipt number typically indicates that the system cannot find a Purchase Order (PO) associated with the specified Goods Receipt (GR) number. This can occur in various scenarios, such as during the posting of a goods receipt or when trying to display or process a GR.
  Causes:
  
  Incorrect GR Number: The GR number entered may be incorrect or does not exist in the system.
  Missing PO: The goods receipt may have been created without a corresponding purchase order, or the PO may have been deleted or archived.
  Data Inconsistency: There may be inconsistencies in the database, such as missing links between the GR and the PO.
  Authorization Issues: The user may not have the necessary authorizations to view or access the PO related to the GR.
  System Configuration: There may be configuration issues in the system that prevent the proper linking of GRs to POs.
  
  Solutions:
  
  Verify GR Number: Double-check the GR number you are using to ensure it is correct and exists in the system.
  Check PO Existence: Use transaction codes like ME23N (Display Purchase Order) to verify if the PO exists and is active.
  Review GR Creation: If the GR was created without a PO, you may need to create a new PO or adjust the existing GR to link it to the correct PO.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the PO and GR data.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential data inconsistencies or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO: Goods Movement
  ME23N: Display Purchase Order
  MB03: Display Material Document
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to goods receipt processing and purchase order management for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required to resolve underlying issues in the SAP system.