How To Fix OPS_SE_SHP_SC024 - No supplier confirmation found for purchase order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_SHP_SC - Messages for Delivery Services

• Message number: 024

• Message text: No supplier confirmation found for purchase order &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_SHP_SC024 - No supplier confirmation found for purchase order &1 &2 ?

  The SAP error message OPS_SE_SHP_SC024 indicates that there is no supplier confirmation found for a specific purchase order. This error typically arises in the context of the Supplier Relationship Management (SRM) or Logistics Execution (LE) modules when trying to process a purchase order that requires a supplier confirmation, but none exists in the system.
  Cause:
  
  Missing Supplier Confirmation: The most common cause is that the supplier has not yet confirmed the purchase order. This could be due to delays in communication or processing on the supplier's side.
  Incorrect Purchase Order Number: The purchase order number provided in the error message may be incorrect or does not exist in the system.
  Confirmation Status: The confirmation status of the purchase order may not be updated in the system, leading to the error.
  System Configuration: There may be configuration issues in the SAP system that prevent the confirmation from being recorded or recognized.
  
  Solution:
  
  Check Supplier Confirmation: Verify with the supplier if they have sent a confirmation for the purchase order. If not, request them to do so.
  Review Purchase Order: Ensure that the purchase order number referenced in the error message is correct. Check for any typos or discrepancies.
  Update Confirmation Status: If the supplier has confirmed the order, ensure that the confirmation is properly recorded in the SAP system. This may involve entering the confirmation manually or ensuring that the automated process is functioning correctly.
  Check System Configuration: Review the configuration settings in SAP related to supplier confirmations. Ensure that all necessary settings are correctly configured to allow for supplier confirmations to be processed.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the purchase order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to process the purchase order has the necessary authorizations to view and manage supplier confirmations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.