How To Fix /ISDFPS/MM083 - No inbound deliveries were found for the purchase order items transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 083

• Message text: No inbound deliveries were found for the purchase order items transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM083 - No inbound deliveries were found for the purchase order items transferred ?

  The SAP error message /ISDFPS/MM083 No inbound deliveries were found for the purchase order items transferred typically occurs in the context of the SAP Extended Warehouse Management (EWM) or the Logistics Execution (LE) module when there is an attempt to process a purchase order (PO) that does not have any associated inbound deliveries.
  Causes:
  
  
  No Inbound Deliveries Created: The most common cause is that there are no inbound deliveries created for the purchase order items. This can happen if the inbound delivery process was not executed or if the delivery was not created correctly.
  
  
  Incorrect Purchase Order Status: The purchase order may not be in a status that allows for inbound deliveries to be created or processed.
  
  
  Data Transfer Issues: There may be issues with the data transfer between the systems (e.g., between SAP ERP and EWM) that prevent the inbound delivery information from being recognized.
  
  
  Filters in the Selection Criteria: If you are using selection criteria to filter the purchase orders, it is possible that the criteria are too restrictive, leading to no results being found.
  
  
  Document Type Issues: The document type of the purchase order may not be configured to allow for inbound deliveries.
  
  
  Solutions:
  
  
  Create Inbound Deliveries: Ensure that inbound deliveries are created for the purchase order items. You can do this by using transaction codes like VL31N (Create Inbound Delivery) or through the appropriate EWM transaction.
  
  
  Check Purchase Order Status: Verify the status of the purchase order to ensure it is open and eligible for inbound delivery processing.
  
  
  Review Data Transfer: If you are working with multiple systems, check the data transfer settings and logs to ensure that the inbound delivery data is being transferred correctly.
  
  
  Adjust Selection Criteria: If you are using selection criteria, review and adjust them to ensure that they are not filtering out valid purchase orders.
  
  
  Check Document Type Configuration: Review the configuration of the document types in the system to ensure that they are set up correctly to allow for inbound deliveries.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL31N (Create Inbound Delivery), and EWM transactions if applicable.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inbound deliveries and purchase order processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.