How To Fix MV030 - No purchase order item

MV030 - Overview

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 030

• Message text: No purchase order item

What causes this issue?

An error has occurred during the updating of the "delivery completed"
or final invoice indicator in the purchase order item. The PO item does
not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_FEHLER_SYSTVERW LANGUAGE EN

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MV030 - No purchase order item ?

  The SAP error message MV030: No purchase order item typically occurs when you are trying to perform a goods movement (such as goods receipt or goods issue) related to a purchase order, but the system cannot find a corresponding purchase order item. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Purchase Order Number: The purchase order number entered may be incorrect or does not exist in the system.
  Item Not Found: The specific item you are trying to process may not be part of the purchase order.
  Closed Purchase Order: The purchase order may have been closed or fully delivered, making it unavailable for further goods movements.
  Document Type Issues: The document type used for the goods movement may not be compatible with the purchase order.
  Data Entry Errors: There may be typographical errors in the entry of the purchase order number or item number.
  Authorization