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
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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
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