How To Fix OPS_SE_APPL_SHP024 - No supplier confirmation found for purchase order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_APPL_SHP - Proxy Messages for Delivery Services

• Message number: 024

• Message text: No supplier confirmation found for purchase order &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_APPL_SHP024 - No supplier confirmation found for purchase order &1 &2 ?

  The SAP error message OPS_SE_APPL_SHP024 indicates that there is no supplier confirmation found for a specific purchase order. This error typically arises in the context of logistics and procurement processes within SAP, particularly when dealing with supplier confirmations for purchase orders.
  Cause:
  
  Missing Supplier Confirmation: The most common cause is that the supplier has not yet provided a confirmation for the purchase order in question.
  Incorrect Purchase Order Number: The purchase order number provided in the error message may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between the purchasing module and the supplier confirmation module.
  Configuration Issues: There could be configuration settings in the system that prevent the proper handling of supplier confirmations.
  Status of Purchase Order: The purchase order may be in a status that does not allow for supplier confirmations to be processed.
  
  Solution:
  
  Check Supplier Confirmation: Verify with the supplier to ensure that they have sent a confirmation for the purchase order. If not, request them to do so.
  Verify Purchase Order Details: Double-check the purchase order number and ensure it is entered correctly in the system.
  Review Purchase Order Status: Ensure that the purchase order is in a status that allows for supplier confirmations. If necessary, change the status or reprocess the order.
  Check Configuration Settings: Review the configuration settings related to supplier confirmations in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling supplier confirmations and related error messages.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to manage purchase orders effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage supplier confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Consider providing training for users involved in procurement processes to minimize errors related to supplier confirmations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.