Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 713
Message text: No delivery notes found
No delivery slips can be found that correspond to your selection
criteria. This can occur if:
you only entered delivery slips:
these delivery slips do not exist
these delivery slips are for purchase orders without goods receipt-based
invoice verification.
you only entered purchase orders:
no goods receipts with a delivery slip number have taken place for the
specified purchase orders.
goods receipt-based invoice verification is not planned for the
specified purchase orders.
if you entered delivery slips and purchase orders:
the specified delivery slips do not belong to the specified purchase
orders.
Select F4 again and enter new selection criteria.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M8713
- No delivery notes found ?The SAP error message M8713 "No delivery notes found" typically occurs in the context of logistics and inventory management when a user attempts to process a delivery or perform an action that requires delivery notes, but the system cannot find any relevant delivery notes for the specified criteria. Causes: Incorrect Selection Criteria: The user may have entered incorrect or incomplete selection criteria (e.g., delivery date, delivery number, etc.) that do not match any existing delivery notes. Delivery Notes Not Created: There may be no delivery notes created for the relevant sales orders or purchase orders. Document Status: The delivery notes may be in a status that prevents them from being processed (e.g., they may be canceled or not yet completed). Authorization Issues: The user may not have the necessary authorizations to view or access the delivery notes. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing delivery
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