How To Fix VL147 - No purchase orders selected

VL147 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 147

• Message text: No purchase orders selected

What causes this issue?

No purchase orders were selected.

System Response

No inbound deliveries could be created.

How to fix this error?

Select appropriate purchase orders.

Error message extract from SAP system. Copyright SAP SE.

VL147 - Details

• The SAP error message VL147 ("No purchase orders selected") typically occurs in the context of logistics and inventory management, particularly when trying to create or process delivery documents (like outbound deliveries) that are linked to purchase orders. This error indicates that the system could not find any purchase orders that meet the selection criteria specified in the transaction.
  Causes of VL147 Error
  
  
  No Purchase Orders Exist: There may simply be no purchase orders available for the specified criteria (e.g., vendor, material, date range).
  
  
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no purchase orders being found. This can include filters like delivery date, order status, or specific material numbers.
  
  
  Document Status: The purchase orders may be in a status that does not allow them to be processed (e.g., they are closed or canceled).
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the