How To Fix OPS_SE_TCM_80107 - No purchase order found for deletion for freight settlement document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 107

• Message text: No purchase order found for deletion for freight settlement document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80107 - No purchase order found for deletion for freight settlement document &1 ?

  The SAP error message OPS_SE_TCM_80107 indicates that there is no purchase order found for deletion related to a freight settlement document. This error typically arises in the context of logistics and transportation management when trying to delete or process a freight settlement document that is expected to be linked to a purchase order.
  Cause:
  
  Missing Purchase Order: The freight settlement document you are trying to delete does not have an associated purchase order in the system.
  Incorrect Document Reference: The freight settlement document may have been created incorrectly or may reference a purchase order that has already been deleted or does not exist.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the document flow.
  Authorization Issues: The user may not have the necessary permissions to view or delete the purchase order associated with the freight settlement document.
  
  Solution:
  
  Check Purchase Order: Verify if the purchase order associated with the freight settlement document exists. You can do this by using transaction codes like ME23N (Display Purchase Order) to check the status of the purchase order.
  Review Freight Settlement Document: Use transaction codes like /SCMTMS/FSD (Freight Settlement Document) to review the details of the freight settlement document and ensure it is correctly linked to a purchase order.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data. This may involve checking for orphaned documents or entries that do not have corresponding records.
  Correct Document Flow: If the freight settlement document was created incorrectly, you may need to reverse or correct the document flow to ensure that it aligns with the existing purchase orders.
  User Authorization: Ensure that the user attempting to delete the document has the necessary authorizations to perform this action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), /SCMTMS/FSD (Freight Settlement Document), and SE16N (Data Browser) to check underlying data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to freight settlement and purchase order management to understand the expected behavior and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.