How To Fix OPS_SE_SHP_SC016 - No purchase order item referenced by delivery &1 &2

OPS_SE_SHP_SC016 - Overview

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 016

• Message text: No purchase order item referenced by 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_SHP_SC016 - No purchase order item referenced by delivery &1 &2 ?

  The SAP error message OPS_SE_SHP_SC016 "No purchase order item referenced by delivery &1 &2" typically occurs in the context of logistics and shipping processes, particularly when dealing with deliveries that are supposed to be linked to purchase orders. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Missing Purchase Order Reference: The delivery document you are trying to process does not have a valid reference to a purchase order item. This can happen if the delivery was created without a corresponding purchase order or if the reference was deleted or not properly maintained.
  
  
  Incorrect Delivery Creation: The delivery might have been created incorrectly, or the purchase order item might not be relevant for the delivery due to various reasons (e.g., item status, item type).
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the delivery and the purchase order, such as mismatched item numbers or incorrect document