How To Fix INT_TM_ERP_CUS_CHECK002 - No purchase order selected

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP_CUS_CHECK - ERP - TM Customizing Check

• Message number: 002

• Message text: No purchase order selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INT_TM_ERP_CUS_CHECK002 - No purchase order selected ?

  The SAP error message INT_TM_ERP_CUS_CHECK002: No purchase order selected typically occurs in the context of the SAP Transportation Management (TM) module when a user attempts to perform an action that requires a purchase order (PO), but no valid purchase order has been selected or available for processing.
  Cause:
  
  No Purchase Order Available: The most common cause is that there are no purchase orders available in the system that meet the criteria for the action being performed.
  Selection Criteria: The selection criteria used to filter purchase orders may not match any existing purchase orders.
  Authorization Issues: The user may not have the necessary authorizations to view or select the purchase orders.
  Data Synchronization Issues: There may be issues with data synchronization between different modules (e.g., between SAP TM and SAP ERP).
  Incorrect Configuration: The configuration settings in SAP TM may not be set up correctly to link with the relevant purchase orders.
  
  Solution:
  
  Check Purchase Orders: Verify that there are valid purchase orders in the system. You can do this by navigating to the relevant transaction (e.g., ME23N for display purchase orders) and checking if the POs exist.
  Adjust Selection Criteria: If you are using filters or selection criteria, ensure that they are set correctly to include the relevant purchase orders.
  User Authorizations: Check if the user has the necessary authorizations to access and select purchase orders. If not, contact your SAP security team to adjust the authorizations.
  Data Synchronization: If you suspect data synchronization issues, check the integration settings between SAP TM and SAP ERP. Ensure that the necessary data is being transferred correctly.
  Configuration Review: Review the configuration settings in SAP TM to ensure that they are correctly set up to link with the purchase orders. This may involve checking the settings in the Transportation Management configuration.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and the relevant TM transaction codes.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.