How To Fix /SCMB/ORDER158 - Enter delivery date, purchase order number, or sales order number

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 158

• Message text: Enter delivery date, purchase order number, or sales order number

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER158 - Enter delivery date, purchase order number, or sales order number ?

  The SAP error message /SCMB/ORDER158 typically indicates that the system requires a delivery date, purchase order number, or sales order number to proceed with a specific operation related to supply chain management. This error often arises in the context of order processing, where certain key information is necessary for the system to execute the requested action.
  Cause:
  
  Missing Information: The most common cause of this error is that the required fields (delivery date, purchase order number, or sales order number) are not filled in or are left blank in the transaction you are trying to execute.
  Incorrect Data Entry: The data entered may not match the expected format or may be invalid, leading the system to reject the input.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory, and if they are not populated, the error will occur.
  
  Solution:
  
  Check Required Fields: Ensure that you have entered the delivery date, purchase order number, or sales order number in the relevant fields. Make sure that at least one of these fields is populated.
  Validate Data: Double-check the format and validity of the data you are entering. For example, ensure that the delivery date is in the correct date format and that the purchase or sales order numbers exist in the system.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out. If you are unsure, consult with your SAP administrator or support team.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for additional guidance on required fields and their formats.
  Error Logs: If the issue persists, check the error logs or system messages for more detailed information that might help identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to order processing in SAP SCM (Supply Chain Management) to understand where this error might occur.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Training and Support: If you are new to SAP or the specific module you are working with, consider seeking training or support from experienced colleagues or SAP consultants.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.