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.

Unfortunately, there isn't any extra information in this error notice.

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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