How To Fix J1B_CTE024 - Service Entry Sheet not found for Freight PO &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_CTE - Message class for CT-e

• Message number: 024

• Message text: Service Entry Sheet not found for Freight PO &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_CTE024 - Service Entry Sheet not found for Freight PO &1 &2 ?

  The SAP error message J1B_CTE024 indicates that a Service Entry Sheet (SES) cannot be found for a Freight Purchase Order (PO) with the specified identifiers. This error typically arises in the context of logistics and procurement processes, particularly when dealing with freight services.
  Cause:
  
  Missing Service Entry Sheet: The most common cause is that a Service Entry Sheet has not been created for the specified Freight Purchase Order.
  Incorrect PO Reference: The PO number referenced in the error message may be incorrect or does not exist in the system.
  Incomplete Document Flow: The document flow may not be complete, meaning that the SES has not been properly linked to the PO.
  Authorization Issues: There may be authorization issues preventing the user from accessing the SES.
  Data Consistency Issues: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Create a Service Entry Sheet: If the SES has not been created, you will need to create it for the specified Freight PO. This can typically be done through the transaction code ML81N (Service Entry Sheet).
  Verify PO Details: Check the details of the Freight PO to ensure that it is correct and exists in the system. You can use transaction code ME23N to display the PO.
  Check Document Flow: Use transaction code ME23N to check the document flow for the PO and ensure that the SES is linked correctly.
  Authorization Check: Ensure that you have the necessary authorizations to view and create Service Entry Sheets. If not, contact your SAP security administrator.
  Data Consistency Check: Run consistency checks or consult with your SAP Basis team to ensure that there are no underlying data issues affecting the SES and PO linkage.
  
  Related Information:
  
  Transaction Codes:
  
  ML81N: Create Service Entry Sheet
  ME23N: Display Purchase Order
  ME22N: Change Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Service Entry Sheets and Freight Purchase Orders for more context on how these documents interact within the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.