How To Fix MPE_AHF_TH_MSG005 - No underdelivery detected

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_AHF_TH_MSG - Message Class - Type Handler Messages

• Message number: 005

• Message text: No underdelivery detected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_AHF_TH_MSG005 - No underdelivery detected ?

  The SAP error message MPE_AHF_TH_MSG005: No underdelivery detected typically occurs in the context of materials management and procurement processes, particularly when dealing with purchase orders and delivery schedules. This message indicates that the system did not find any underdelivery situation for the specified item or purchase order.
  Cause:
  
  Delivery Quantity Matches Ordered Quantity: The most common reason for this error is that the delivered quantity matches the ordered quantity, meaning there is no underdelivery to report.
  Incorrect Configuration: There may be configuration settings in the system that are not set up to recognize underdelivery situations correctly.
  Data Entry Errors: There could be issues with how the data was entered, such as incorrect purchase order numbers or item numbers.
  Status of the Purchase Order: The purchase order may already be fully delivered or closed, which would prevent any underdelivery from being detected.
  
  Solution:
  
  Verify Delivery Quantities: Check the delivery quantities against the ordered quantities in the purchase order. If they match, there is no underdelivery.
  Check Purchase Order Status: Ensure that the purchase order is still open and has not been fully delivered or closed.
  Review Configuration: If you believe there should be an underdelivery detected, review the configuration settings related to underdelivery in the SAP system. This may involve checking the settings in the material management module.
  Data Entry Verification: Double-check the data entered for the purchase order and delivery. Ensure that the correct purchase order and item numbers are being referenced.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to help investigate the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and manage purchase orders and deliveries.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.