How To Fix SAPLWSII015 - No inbound document header available for purchase order &1

SAPLWSII015 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 015

• Message text: No inbound document header available for purchase order &1

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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SAPLWSII015 - Details

• The SAP error message SAPLWSII015: No inbound document header available for purchase order &1 typically occurs in the context of the SAP system when there is an issue with the inbound processing of a purchase order (PO). This error indicates that the system cannot find the necessary inbound document header for the specified purchase order.
  Causes:
  
  Missing Inbound Document: The most common cause is that the inbound document (such as an IDoc or a message) that corresponds to the purchase order has not been created or is missing.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper creation or processing of inbound documents.
  Data Inconsistencies: There could be inconsistencies in the data related to the purchase order, such as incorrect status or missing information.
  IDoc Processing Issues: If the purchase order is being processed via IDocs, there may be issues with the IDoc itself, such as it being in an