How To Fix /ISDFPS/ME_MM_MSG018 - Goods movement not posted: no purchase order exists for delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_MM_MSG -

• Message number: 018

• Message text: Goods movement not posted: no purchase order exists for delivery &1

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 /ISDFPS/ME_MM_MSG018 - Goods movement not posted: no purchase order exists for delivery &1 ?

  The SAP error message /ISDFPS/ME_MM_MSG018 Goods movement not posted: no purchase order exists for delivery &1 typically occurs in the context of logistics and inventory management when attempting to post a goods movement for a delivery that does not have an associated purchase order. This can happen in various scenarios, such as when dealing with inbound deliveries, stock transfers, or other inventory-related transactions.
  Cause:
  
  Missing Purchase Order: The most common cause is that the delivery document you are trying to process does not have a corresponding purchase order. This can happen if the delivery was created manually or if there was an error in the order processing.
  Incorrect Delivery Document: The delivery document might be incorrect or not properly linked to a purchase order.
  Data Entry Errors: There may be data entry errors in the delivery or purchase order that prevent the system from recognizing the link between them.
  System Configuration Issues: There could be configuration issues in the SAP system that affect how deliveries and purchase orders are linked.
  
  Solution:
  
  Check the Delivery Document: Verify that the delivery document you are trying to post is correctly created and linked to a valid purchase order. You can do this by checking the delivery document in the SAP system.
  Create a Purchase Order: If there is no purchase order associated with the delivery, you may need to create one. Ensure that the purchase order is created correctly and is in the right status (e.g., not canceled or completed).
  Link Delivery to Purchase Order: If the delivery was created without a purchase order, you may need to link it manually or recreate the delivery with the correct purchase order reference.
  Check for Data Entry Errors: Review the data entered in both the delivery and purchase order for any discrepancies or errors.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) or ME23N (Display Purchase Order) to check the details of the delivery and purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to perform goods movements and access the relevant documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.