How To Fix SCFC_SDPROXY071 - Document &: No orders to be supplied found

SAP Error Message - Details

• Message type: E = Error

• Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE

• Message number: 071

• Message text: Document &: No orders to be supplied found

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 SCFC_SDPROXY071 - Document &: No orders to be supplied found ?

  The SAP error message SCFC_SDPROXY071 indicates that there are no orders available to be supplied for the specified document. This error typically occurs in the context of supply chain processes, particularly when dealing with sales orders and delivery processes in SAP.
  Causes:
  
  No Open Sales Orders: The document number provided does not correspond to any open sales orders that can be supplied.
  Order Status: The sales order may be in a status that does not allow for delivery (e.g., it may be completed, canceled, or on hold).
  Delivery Block: There may be a delivery block on the sales order that prevents it from being processed.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: If the system is integrated with other systems (like a CRM or external order management system), there may be synchronization issues leading to missing data.
  Material Availability: The materials associated with the sales order may not be available for delivery.
  
  Solutions:
  
  Check Sales Order Status: Verify the status of the sales order in the SAP system. Ensure that it is open and ready for delivery.
  Review Delivery Blocks: Check if there are any delivery blocks on the sales order that need to be resolved.
  Validate Document Number: Ensure that the document number you are using is correct and corresponds to an existing sales order.
  Check Material Availability: Confirm that the materials associated with the sales order are available in the required quantities.
  Reprocess or Resubmit: If the error is due to a temporary issue, try reprocessing the order or resubmitting the delivery request.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Integration Checks: If the system is integrated with other applications, ensure that data synchronization is functioning correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to check the details of the sales order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to sales order processing and delivery to understand the workflow and requirements better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the SCFC_SDPROXY071 error and take appropriate action to resolve it.