How To Fix VL146 - No purchase orders found

VL146 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 146

• Message text: No purchase orders found

What causes this issue?

No purchase orders were found.

System Response

No inbound deliveres could be created.

How to fix this error?

Change your selection criteria.

Error message extract from SAP system. Copyright SAP SE.

VL146 - Details

• The SAP error message VL146 ("No purchase orders found") typically occurs in the context of logistics and inventory management, particularly when trying to create a delivery or perform a goods movement that requires a purchase order (PO) reference. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Purchase Orders Exist: There may simply be no purchase orders created for the material or vendor you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to search for purchase orders may be too restrictive or incorrect, leading to no results being found.
  Purchase Order Status: The purchase orders may be in a status that does not allow them to be processed (e.g., closed, canceled).
  Document Type Issues: The document type of the purchase order may not be compatible with the delivery or goods movement you are trying to perform.
  Plant or Storage Location Issues: The plant or storage location