How To Fix ME_AUTO001 - No last deliveries could be determined for &1 &2 &3 &4

ME_AUTO001 - Overview

• Message type: E = Error

• Message class: ME_AUTO - IS Automotive: Scheduling Agreement Messages

• Message number: 001

• Message text: No last deliveries could be determined for &1 &2 &3 &4

What causes this issue?

You want to display the last deliveries transferred into &V3& &V4&.
It is not possible, as the release creation profile does not show the
last deliveries.

System Response

Last deliveries can only be determined if you have assigned a
<DS:GLOS.3526C099AFAB52B9E10000009B38F974>Release creation profile</>
that determines the last deliveries, to the scheduling agreement item
&V2&. (Indicator <DS:DE.FVWE>Activate Number of GRs/Deliveries Greater
Than 1</> on the tab page <LS>Last goods receipts</>).
Otherwise, you must either use
a confirmation control key and the conformation category <LS>Inbound
delivery</> with <DS:DE.WEZUO>GR assignment</> or
GR-based invoice verification (Indicator <DS:DE.WEBRE>
GR-based IV</> in the detailed data of the SA item), so that a
cancellation referring to a specific goods receipt, for example, is
created.
<ZH>Note</>
You can only match the confirmation control key and the indicator <LS>
GR-based IV</>, if a goods receipt has not yet been posted.

How to fix this error?

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.

ME_AUTO001 - Details

• The SAP error message ME_AUTO001 ("No last deliveries could be determined for &1 &2 &3 &4") typically occurs in the context of materials management, particularly when dealing with purchasing documents or delivery schedules. This error indicates that the system is unable to find any previous delivery information for the specified material or vendor combination.
  Causes:
  
  No Previous Deliveries: The most common cause is that there have been no previous deliveries recorded for the specified material (identified by the placeholders &1, &2, &3, &4).
  Incorrect Material or Vendor: The material number or vendor number may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., purchase order history).
  Document Type Issues: The document type being used may not be configured to allow for the retrieval of last delivery information.
  Authorization Issues: The user may not have the necessary authorizations to view