How To Fix /ISDFPS/PM_RELOC_CHK225 - No delivery found for purchase order &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 225

• Message text: No delivery found for purchase order &/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK225 - No delivery found for purchase order &/& ?

  The SAP error message /ISDFPS/PM_RELOC_CHK225 No delivery found for purchase order &/& typically occurs in the context of the SAP system when dealing with logistics, particularly in the area of procurement and inventory management. This error indicates that the system could not find any delivery associated with the specified purchase order.
  Causes:
  
  
  No Delivery Created: The most common reason for this error is that no delivery has been created for the specified purchase order. This could happen if the purchase order was created but the delivery process was not initiated.
  
  
  Incorrect Purchase Order Number: The purchase order number provided in the transaction might be incorrect or does not exist in the system.
  
  
  Delivery Status: The delivery might have been canceled or not yet processed, leading to the absence of a delivery record.
  
  
  Document Flow Issues: There may be issues in the document flow where the delivery was not properly linked to the purchase order.
  
  
  Data Synchronization Issues: In some cases, data synchronization issues between different modules or systems can lead to this error.
  
  
  Solutions:
  
  
  Check Purchase Order: Verify that the purchase order number is correct and exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order).
  
  
  Create Delivery: If no delivery has been created, you will need to create a delivery for the purchase order. This can typically be done using transaction codes like VL01N (Create Outbound Delivery).
  
  
  Review Document Flow: Check the document flow for the purchase order to ensure that all necessary steps have been completed. You can do this in the purchase order display screen.
  
  
  Check Delivery Status: If a delivery was created but is not found, check if it has been canceled or if there are any issues with its status.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data inconsistencies.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL01N (Create Outbound Delivery), and VL02N (Change Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to procurement and delivery processes for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.