How To Fix M8_2014 - No purchase orders found for outbound delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 014

• Message text: No purchase orders found for outbound delivery &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2014 - No purchase orders found for outbound delivery & ?

  The SAP error message M8_2014 "No purchase orders found for outbound delivery" typically occurs when you are trying to process an outbound delivery that is expected to be linked to a purchase order, but the system cannot find any associated purchase orders. This can happen in various scenarios, such as during the delivery creation process or when trying to post goods issues.
  Causes:
  
  Missing Purchase Order: The outbound delivery is not linked to any purchase order in the system.
  Incorrect Delivery Type: The delivery type may not be configured to allow for the creation of outbound deliveries from purchase orders.
  Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers or delivery dates.
  Document Status: The purchase order may be in a status that does not allow for delivery (e.g., closed or canceled).
  Configuration Issues: There may be issues with the configuration of the logistics execution or materials management modules.
  
  Solutions:
  
  Check Purchase Orders: Verify that the purchase order exists and is correctly entered in the system. Ensure that it is in a status that allows for delivery.
  Review Delivery Type: Ensure that the delivery type you are using is appropriate for the purchase order and is configured correctly in the system.
  Check Material and Quantity: Ensure that the material and quantity in the outbound delivery match those in the purchase order.
  Use Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order and ensure it is valid.
  Check for Open Items: Ensure that there are open items in the purchase order that can be delivered.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to check if there are any configuration issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for logistics execution and materials management for further insights into the configuration and processes involved.
  
  If the problem continues after checking these areas, it may be beneficial to engage your SAP support team for further investigation.