How To Fix /ISDFPS/MM104 - No external components found for purchase order &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 104

• Message text: No external components found for purchase order &1/&2

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 /ISDFPS/MM104 - No external components found for purchase order &1/&2 ?

  The SAP error message /ISDFPS/MM104 No external components found for purchase order &1/&2 typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules when there is an issue related to the external components of a purchase order. This error indicates that the system could not find any external components associated with the specified purchase order.
  Cause:
  
  Missing External Components: The purchase order may not have any external components defined in the system.
  Incorrect Purchase Order Number: The purchase order number specified in the error message may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  Configuration Issues: The system may not be properly configured to recognize or link external components with the purchase order.
  
  Solution:
  
  Check Purchase Order Details: Verify that the purchase order number provided in the error message is correct and exists in the system. You can do this by navigating to the purchase order in the SAP GUI.
  Review External Components: Ensure that the external components are correctly defined and linked to the purchase order. You may need to check the material master or the relevant configuration settings.
  Data Synchronization: If you suspect data synchronization issues, check the integration settings between the modules or systems involved. Ensure that all relevant data has been updated and synchronized.
  Configuration Review: Review the configuration settings related to external components in the system. Ensure that the necessary settings are in place to allow the system to recognize and link external components with purchase orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.