How To Fix M8745 - No PO items were found

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 745

• Message text: No PO items were found

What causes this issue?

No purchase order could be found using the selection criteria delivery
note &V1& and supplier &V2&.

How to fix this error?

Check the delivery note/supplier combination in the IDoc or SOA message.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8745 - No PO items were found ?

  The SAP error message M8745 "No PO items were found" typically occurs when you are trying to process a purchase order (PO) but the system cannot find any items associated with the specified PO. This can happen in various transactions, such as goods receipt, invoice verification, or when trying to display or change a PO.
  Causes:
  
  Incorrect PO Number: The PO number entered may be incorrect or does not exist in the system.
  PO Items Deleted: The items associated with the PO may have been deleted or not yet created.
  PO Status: The PO may be in a status that does not allow for processing (e.g., closed or blocked).
  Authorization Issues: The user may not have the necessary authorizations to view or process the PO items.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Filters Applied: If you are using a report or transaction that has filters, it may be