How To Fix INT_TM_ERP_CUS_CHECK002 - No purchase order selected

INT_TM_ERP_CUS_CHECK002 - Overview

• 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.

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 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