How To Fix OPS_SE_SHP024 - No vendor confirmation found for purchase order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP - Proxy Messages for Delivery Services

• Message number: 024

• Message text: No vendor 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_SHP024 - No vendor confirmation found for purchase order &1 &2 ?

  The SAP error message OPS_SE_SHP024 indicates that there is no vendor 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 purchase orders and vendor confirmations.
  Cause:
  
  Missing Vendor Confirmation: The most common cause is that the vendor has not yet provided a confirmation for the purchase order in question.
  Incorrect Purchase Order Number: The purchase order number specified 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 different modules or systems, leading to the absence of the expected confirmation.
  Configuration Issues: There could be configuration settings in the system that are preventing the proper processing of vendor confirmations.
  Status of Purchase Order: The purchase order may be in a status that does not allow for vendor confirmations to be processed.
  
  Solution:
  
  Check Vendor Confirmation: Verify with the vendor 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 other relevant details to ensure they are correct.
  Review Purchase Order Status: Ensure that the purchase order is in a status that allows for vendor confirmations. If necessary, change the status or take appropriate actions to enable confirmations.
  Check Configuration Settings: Review the configuration settings related to vendor 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 vendor 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.
  Vendor Management: Ensure that vendor master data is up-to-date and that vendors are properly set up to send confirmations.
  Logistics Execution: Understand the logistics execution processes in SAP, as they may impact how vendor confirmations are handled.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.