Do you have any question about this error?
Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 283
Message text: Item & refers to a delivery without order reference
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.
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.
M2283
- Item & refers to a delivery without order reference ?The SAP error message M2283 indicates that the item in question refers to a delivery that does not have an associated order reference. This typically occurs in the context of inventory management or logistics when trying to process a delivery that is expected to be linked to a specific sales order or purchase order, but it is not.
Cause:
- Missing Order Reference: The delivery item is created without a corresponding sales order or purchase order.
- Incorrect Delivery Creation: The delivery might have been created manually or through a process that did not link it to an order.
- Data Entry Errors: There may have been mistakes during the data entry process, leading to the absence of the order reference.
- System Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error.
Solution:
- Check Delivery Document: Review the delivery document to ensure that it is correctly linked to a sales order or purchase order. You can do this by checking the document flow in the delivery.
- Create or Link Order Reference: If the delivery is supposed to be linked to an order, you may need to create the order or link the existing order to the delivery.
- Correct Data Entry: If the delivery was created incorrectly, you may need to delete the delivery and recreate it with the correct order reference.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct for handling deliveries and order references.
- Use Transaction Codes: Utilize transaction codes like VL03N (Display Outbound Delivery) to check the details of the delivery and see if there are any discrepancies.
Related Information:
By following these steps, you should be able to resolve the M2283 error and ensure that your deliveries are correctly linked to their respective orders.
Get instant SAP help. Start your 7-day free trial now.
M2282
The billing document was recorded with the billing document interface
What causes this issue? The billing document was recorded via the billing document interface. The update group was thus set as follows: &V1&....
M2281
Methods maintenance is currently blocked by user &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M2284
The delivery & was not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M2285
Underlying delivery & has dummy order type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.