How To Fix /ISDFPS/MM043 - No purchase orders found as predecessors to delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 043

• Message text: No purchase orders found as predecessors to delivery &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM043 - No purchase orders found as predecessors to delivery &1 ?

  The SAP error message /ISDFPS/MM043 No purchase orders found as predecessors to delivery &1 typically occurs in the context of the SAP Advanced Planning and Optimization (APO) or the SAP Supply Chain Management (SCM) module when trying to create or process a delivery that is expected to be linked to a purchase order, but no such purchase order can be found.
  Cause:
  
  
  Missing Purchase Order: The most common cause is that there are no purchase orders created for the delivery in question. This could be due to a lack of procurement activity or an oversight in the order creation process.
  
  
  Incorrect Delivery Document: The delivery document may not be correctly linked to the purchase order, or the delivery may have been created without a corresponding purchase order.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect material numbers, plant codes, or other relevant fields that prevent the system from finding the associated purchase order.
  
  
  Configuration Issues: There could be configuration issues in the system that affect how deliveries and purchase orders are linked.
  
  
  Solution:
  
  
  Check Purchase Orders: Verify that the relevant purchase orders exist in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to check if the purchase order is created and active.
  
  
  Link Delivery to Purchase Order: If the delivery is supposed to be linked to a specific purchase order, ensure that the delivery is created correctly with the appropriate references.
  
  
  Review Material and Plant Information: Ensure that the material and plant information in the delivery matches that of the purchase order. Any discrepancies can lead to the system being unable to find the purchase order.
  
  
  Check for Data Consistency: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to the integration of purchase orders and deliveries.
  
  
  Use Transaction Codes: Utilize transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the details of the delivery and ensure that all necessary fields are filled out correctly.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., MM, SD, APO) to understand the expected behavior and configuration settings.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.