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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII015 - No inbound document header available for purchase order &1 ?

  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 error state or not being processed correctly.
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary documents.
  
  Solutions:
  
  Check Inbound Documents: Verify if the inbound document for the purchase order exists. You can use transaction codes like WE02 or WE05 to check the status of IDocs.
  Reprocess IDocs: If the IDoc is in an error state, you may need to correct the errors and reprocess the IDoc.
  Review Configuration: Check the configuration settings related to inbound processing for purchase orders. Ensure that all necessary settings are correctly configured.
  Check Purchase Order Status: Ensure that the purchase order is in a valid status and that all required fields are filled out correctly.
  Consult Logs: Review application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the purchase order and its related documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and WE02/WE05 (IDoc Monitoring).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation related to inbound processing and IDoc handling for purchase orders to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation and support.