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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME_AUTO001 - No last deliveries could be determined for &1 &2 &3 &4 ?

  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 the delivery history.
  
  Solutions:
  
  Check Previous Deliveries: Verify if there have been any previous deliveries for the specified material and vendor. You can do this by checking the purchase order history or delivery documents.
  Verify Material and Vendor Numbers: Ensure that the material number and vendor number are correct and exist in the system.
  Review Configuration: Check the configuration settings for the document type being used. Ensure that it is set up to allow for the retrieval of last delivery information.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries.
  User Authorizations: Ensure that the user has the necessary authorizations to access the delivery history.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to check the purchase order history.
  Tables Involved: Relevant tables include EKKO (Purchasing Document Header), EKPO (Purchasing Document Item), and EKBE (History of Purchasing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the cause of the ME_AUTO001 error and implement a suitable solution.