How To Fix OIO142 - No delivery exists for requisition &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 142

• Message text: No delivery exists for requisition &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO142 - No delivery exists for requisition &1 &2 ?

  The SAP error message OIO142 "No delivery exists for requisition &1 &2" typically occurs in the context of procurement processes, particularly when dealing with purchase requisitions and their associated deliveries. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  No Associated Delivery: The error indicates that there is no delivery document linked to the specified purchase requisition. This can happen if the requisition has not yet been converted into a purchase order or if the purchase order has not been delivered against.
  
  
  Incorrect Document Status: The purchase requisition may be in a status that does not allow for delivery processing, such as being incomplete or not yet approved.
  
  
  Data Entry Errors: There may be issues with the data entered in the requisition, such as incorrect item details or missing information.
  
  
  Document Deletion: The delivery document may have been deleted or not created due to some error in the procurement process.
  
  
  Solutions:
  
  
  Check Purchase Requisition Status: Verify the status of the purchase requisition. Ensure that it has been converted into a purchase order and that the purchase order has been processed correctly.
  
  
  Create or Update Delivery: If there is no delivery document, you may need to create one. This can be done by converting the purchase requisition into a purchase order and then creating a delivery against that order.
  
  
  Review Document Flow: Use transaction codes like ME53N (Display Purchase Requisition) or ME23N (Display Purchase Order) to check the document flow and ensure that all necessary documents are in place.
  
  
  Check for Errors in Data Entry: Review the requisition for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Consult with Procurement Team: If you are unsure about the status or the next steps, consult with your procurement or purchasing team for assistance.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or technical team to ensure that everything is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to procurement processes for additional guidance on handling purchase requisitions and deliveries.
  
  By following these steps, you should be able to identify the cause of the OIO142 error and take appropriate action to resolve it.