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

OPS_SE_SHP_SC024 - Overview

• 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

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_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