How To Fix /SCWM/DLV_EGR314 - Specify purchase order reference for selection

/SCWM/DLV_EGR314 - Overview

• Message type: E = Error

• Message class: /SCWM/DLV_EGR -

• Message number: 314

• Message text: Specify purchase order reference for selection

Self-Explanatory Message

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/SCWM/DLV_EGR314 - Details

• The SAP error message /SCWM/DLV_EGR314 indicates that a purchase order reference must be specified for selection in the context of handling deliveries in the Extended Warehouse Management (EWM) module. This error typically arises when you are trying to process a delivery or a related transaction that requires a purchase order reference, but none has been provided.
  
  Cause:
  
  Missing Purchase Order Reference: The most common cause of this error is that the system expects a purchase order reference to be specified, but it is either missing or not correctly entered in the relevant fields.
  Incorrect Configuration: There may be configuration settings in the EWM system that require a purchase order reference for certain operations, and these settings may not be aligned with the current transaction.
  Data Entry Error: There could be a simple data entry error where the purchase order reference was not entered or was entered incorrectly.
  
  
  Solution:
  
  Specify Purchase Order Reference: Ensure that you enter