Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 633
Message text: No open PO for GR found, material &, plant &
The system could not find any open purchase orders using the existing
information about the goods receipt items.
INCLUDE ISR_STOP
Check the data for this item in the IDoc. Correct or enhance the IDoc
data as required.
Error message extract from SAP system. Copyright SAP SE.
WP633
- No open PO for GR found, material &, plant & ?The SAP error message: WP633 No open PO for GR found, material &, plant & typically occurs during the Goods Receipt (GR) process in SAP MM (Materials Management) when the system cannot find an open Purchase Order (PO) for the specified material and plant.
Cause: There is no open (i.e., not fully delivered or closed) Purchase Order available for the given material and plant combination. The PO might be already fully delivered, closed, or blocked. The material or plant data entered during the GR does not match any open PO line items. The PO might be created for a different plant or material. The PO might be created with a different item category or delivery schedule that does not allow GR. The user might be trying to post a GR without referencing a PO (if the process requires PO reference).
Solution: Check the Purchase Order: Verify that there is an open PO for the material and plant in question. Use transaction ME23N to
Get instant SAP help. Sign up for our Free Essentials Plan.
WP632
Internal suppliers are not allowed for purchase order generation
What causes this issue? Supplier &V1& is an internal supplier. You must enter an external supplier so that you can automatically create a pur...
WP631
Supplier must be entered for automatic purchase order generation
What causes this issue? You must state a supplier so that a purchase order for material &V1& can be automatically generated in the backgroud....
WP634
Purchase order generation for material &1, as no open PO can be found
What causes this issue? The system could not find any open purchase order items for material &V1& using the existing information on goods rec...
WP635
Supplier & does not exist
What causes this issue? The system does not recognize supplier &V1& The system issues an error message and will not allow you to continue wit...
Click on this link to search all SAP messages.