Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 818
Message text: No PO found for goods recipt number.
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/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:
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