How To Fix OPS_SE_COMMON026 - No purchase order found for delivery &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 026

• Message text: No purchase order found for delivery &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_COMMON026 - No purchase order found for delivery &1 &2 ?

  The SAP error message OPS_SE_COMMON026, which states "No purchase order found for delivery &1 &2," typically occurs in the context of logistics and supply chain management, particularly when dealing with deliveries and purchase orders in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Purchase Order: The most common reason for this error is that there is no purchase order associated with the delivery document you are trying to process. This can happen if the delivery was created without a corresponding purchase order or if the purchase order was deleted or not properly saved.
  
  
  Incorrect Delivery Document: The delivery document number or the associated details may be incorrect, leading the system to not find a matching purchase order.
  
  
  Data Inconsistency: There may be inconsistencies in the data between the delivery and the purchase order, such as mismatched item numbers, quantities, or other relevant details.
  
  
  Configuration Issues: There could be configuration issues in the SAP system that prevent the proper linkage between purchase orders and deliveries.
  
  
  Solutions:
  
  
  Check Purchase Order: Verify that the purchase order exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to check if the purchase order is active and correctly configured.
  
  
  Review Delivery Document: Ensure that the delivery document number you are using is correct. You can check this using transaction code VL03N (Display Outbound Delivery).
  
  
  Link Purchase Order to Delivery: If the delivery was created without a purchase order, you may need to create a new delivery that is linked to the correct purchase order.
  
  
  Check for Data Consistency: Ensure that the items in the delivery match those in the purchase order in terms of quantity, material number, and other relevant details.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for linking deliveries and purchase orders are correctly configured.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), and VL02N (Change Outbound Delivery).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and manage purchase orders and deliveries in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.